diff --git a/invoices/sent/2021/invoice_cooperative_web_2021-2022_Q1.md b/invoices/sent/2021/invoice_cooperative_web_2021-2022_Q1.md new file mode 100644 index 0000000..da62468 --- /dev/null +++ b/invoices/sent/2021/invoice_cooperative_web_2021-2022_Q1.md @@ -0,0 +1,47 @@ + + +![](../../../img/Cotech-blue-text.png) + + + + + +
+Co-operative Web Ltd.
+2 Devon Way
+Longbridge
+Birmingham
+B31 2TS
+
+ + +1st November 2021 + + + +# Invoice: CoTech Fund Contribution +## Invoice number: 00046 + + + +| Description | Members | Total | +| ------------------------------------------------------------ | ------- | ------- | +| Quaterly subscription to CoTech fund @ £1/member/week (Q1 2021) | 16 | £208.00 | + +Please make a payment of £208.00 by bank transfer to: + +- **Account Name**: Co-operative Technologists +- **Account Number**: 20409157 +- **Sort Code**: 60-83-01 + + + +Kind regards, + +![](../../../img/chris_lowis_signature.png) + + + +(Chris Lowis, Treasurer) + + Chris Lowis | treasurer@coops.tech diff --git a/invoices/sent/2021/invoice_cooperative_web_2021-2022_Q1.pdf b/invoices/sent/2021/invoice_cooperative_web_2021-2022_Q1.pdf new file mode 100644 index 0000000..cf76670 Binary files /dev/null and b/invoices/sent/2021/invoice_cooperative_web_2021-2022_Q1.pdf differ diff --git a/invoices/sent/2021/invoice_cooperative_web_2021-2022_Q2.md b/invoices/sent/2021/invoice_cooperative_web_2021-2022_Q2.md new file mode 100644 index 0000000..4ba6029 --- /dev/null +++ b/invoices/sent/2021/invoice_cooperative_web_2021-2022_Q2.md @@ -0,0 +1,47 @@ + + +![](../../../img/Cotech-blue-text.png) + + + + + +
+Co-operative Web Ltd.
+2 Devon Way
+Longbridge
+Birmingham
+B31 2TS
+
+ + +1st November 2021 + + + +# Invoice: CoTech Fund Contribution +## Invoice number: 00047 + + + +| Description | Members | Total | +| ------------------------------------------------------------ | ------- | ------- | +| Quaterly subscription to CoTech fund @ £1/member/week (Q2 2021) | 16 | £208.00 | + +Please make a payment of £208.00 by bank transfer to: + +- **Account Name**: Co-operative Technologists +- **Account Number**: 20409157 +- **Sort Code**: 60-83-01 + + + +Kind regards, + +![](../../../img/chris_lowis_signature.png) + + + +(Chris Lowis, Treasurer) + + Chris Lowis | treasurer@coops.tech diff --git a/invoices/sent/2021/invoice_cooperative_web_2021-2022_Q2.pdf b/invoices/sent/2021/invoice_cooperative_web_2021-2022_Q2.pdf new file mode 100644 index 0000000..d3e67ca Binary files /dev/null and b/invoices/sent/2021/invoice_cooperative_web_2021-2022_Q2.pdf differ