Invoice Code-Operative

2019-08-06 20:31:36 +01:00 · 2019-08-06 20:31:36 +01:00 · b348836599
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--- a/invoices/code_operative_2019-2020.md
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+---
+papersize: a4
+margin-left: 20mm
+margin-right: 25mm
+margin-top: 10mm
+margin-bottom: 20mm
+...
+
+![](img/Cotech-blue-text.png){ width=30mm }
+
+<pre>
+Code-Operative Ltd.
+Baltic Business Quarters
+Abbott's Hill
+Gateshead
+United Kingdom
+NE8 3DF
+</pre>
+
+6th August 2019
+
+# Invoice: CoTech Fund Contribution
+## Invoice number: 00002
+
+| Description                                         | Members | Total   |
+|-----------------------------------------------------|---------|---------|
+| Annual subscription to CoTech fund @ £1/member/week | 5       | £260.00 |
+
+Please make a payment of £260.00 by bank transfer to:
+
+- **Account Name**: Co-operative Technologists
+- **Account Number**: 20409157
+- **Sort Code**: 60-83-01
+
+Kind regards,
+
+![](img/chris_lowis_signature.png){ width=33.8mm }
+
+(Chris Lowis, Treasurer)
+
+Chris Lowis | treasurer@coops.tech
--- a/invoices/code_operative_2019-2020.pdf
+++ b/invoices/code_operative_2019-2020.pdf