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added delayed quarterly invoices for co-op web

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nekton 2021-11-01 10:03:06 +00:00
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commit a1e8c82cfa
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invoices/sent/2021/invoice_cooperative_web_2021-2022_Q1.md Normal file
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![](../../../img/Cotech-blue-text.png)
<pre>
Co-operative Web Ltd.
2 Devon Way
Longbridge
Birmingham
B31 2TS
</pre>
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)
<span class="footer"> Chris Lowis | treasurer@coops.tech</span>

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invoices/sent/2021/invoice_cooperative_web_2021-2022_Q1.pdf Normal file
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invoices/sent/2021/invoice_cooperative_web_2021-2022_Q2.md Normal file
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![](../../../img/Cotech-blue-text.png)
<pre>
Co-operative Web Ltd.
2 Devon Way
Longbridge
Birmingham
B31 2TS
</pre>
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)
<span class="footer"> Chris Lowis | treasurer@coops.tech</span>

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