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dot project 2020 invoice update

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nekton 2020-06-22 16:24:02 +01:00
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commit a49cc840fd
2 changed files with 4 additions and 4 deletions
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invoices/sent/2020/invoice_dot_project_2020-2021.md
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@ -26,11 +26,11 @@ BA2 6DX
| Description | Members | Total |
| ---------------------------------------------------- | ------- | ------- |
| Annual subscription to CoTech fund @ £1/member/week6 | | £156.00 |
| Description | Members | Total |
| --------------------------------------------------- | ------- | ------- |
| Annual subscription to CoTech fund @ £1/member/week | 5 | £260.00 |
Please make a payment of £156.00 by bank transfer to:
Please make a payment of £260.00 by bank transfer to:
- **Account Name**: Co-operative Technologists
- **Account Number**: 20409157

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invoices/sent/2020/invoice_dot_project_2020-2021.pdf
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