diff --git a/.idea/.gitignore b/.idea/.gitignore new file mode 100644 index 0000000..b58b603 --- /dev/null +++ b/.idea/.gitignore @@ -0,0 +1,5 @@ +# Default ignored files +/shelf/ +/workspace.xml +# Editor-based HTTP Client requests +/httpRequests/ diff --git a/.idea/fund.iml b/.idea/fund.iml new file mode 100644 index 0000000..24643cc --- /dev/null +++ b/.idea/fund.iml @@ -0,0 +1,12 @@ + + + + + + + + + + + + \ No newline at end of file diff --git a/.idea/misc.xml b/.idea/misc.xml new file mode 100644 index 0000000..28a804d --- /dev/null +++ b/.idea/misc.xml @@ -0,0 +1,6 @@ + + + + + \ No newline at end of file diff --git a/.idea/modules.xml b/.idea/modules.xml new file mode 100644 index 0000000..88516e0 --- /dev/null +++ b/.idea/modules.xml @@ -0,0 +1,8 @@ + + + + + + + + \ No newline at end of file diff --git a/.idea/vcs.xml b/.idea/vcs.xml new file mode 100644 index 0000000..94a25f7 --- /dev/null +++ b/.idea/vcs.xml @@ -0,0 +1,6 @@ + + + + + + \ No newline at end of file diff --git a/ADMINISTRATION.md b/ADMINISTRATION.md index 99986b3..2312c2e 100644 --- a/ADMINISTRATION.md +++ b/ADMINISTRATION.md @@ -16,3 +16,12 @@ Then in `receipts/` create a markdown file from an existing one, and run, for ex ``` pandoc -t html5 agile_collective_2019-2020.md -o agile_collective_2019-2020.pdf --css style.css ``` + + + +--- + +--- + +Alternatively, to make PDF invoices/receipts with markdown files [markdown themes](https://support.typora.io/About-Themes/) can be used. `theme/cotech.css` can be used as a CSS stylesheet and `invoice_template_themed.md` as template. Images path has to point to `img/` directory at the root of the repository. Invoices in `invoices/sent/2020` were created that way. + diff --git a/invoices/sent/img/Cotech-blue-text.png b/img/Cotech-blue-text.png similarity index 100% rename from invoices/sent/img/Cotech-blue-text.png rename to img/Cotech-blue-text.png diff --git a/invoices/sent/img/chris_lowis_signature.png b/img/chris_lowis_signature.png similarity index 100% rename from invoices/sent/img/chris_lowis_signature.png rename to img/chris_lowis_signature.png diff --git a/invoices/received/2020-04-14 - Animorph - Invoice 041420.pdf b/invoices/received/2020-04-14 - Animorph - Invoice 041420.pdf new file mode 100644 index 0000000..9826e0c Binary files /dev/null and b/invoices/received/2020-04-14 - Animorph - Invoice 041420.pdf differ diff --git a/invoices/sent/code_operative_2019-2020.md b/invoices/sent/2019/code_operative_2019-2020.md similarity index 100% rename from invoices/sent/code_operative_2019-2020.md rename to invoices/sent/2019/code_operative_2019-2020.md diff --git a/invoices/sent/code_operative_2019-2020.pdf b/invoices/sent/2019/code_operative_2019-2020.pdf similarity index 100% rename from invoices/sent/code_operative_2019-2020.pdf rename to invoices/sent/2019/code_operative_2019-2020.pdf diff --git a/invoices/sent/cooperative_web_2019-2020.md b/invoices/sent/2019/cooperative_web_2019-2020.md similarity index 100% rename from invoices/sent/cooperative_web_2019-2020.md rename to invoices/sent/2019/cooperative_web_2019-2020.md diff --git a/invoices/sent/cooperative_web_2019-2020.pdf b/invoices/sent/2019/cooperative_web_2019-2020.pdf similarity index 100% rename from invoices/sent/cooperative_web_2019-2020.pdf rename to invoices/sent/2019/cooperative_web_2019-2020.pdf diff --git a/invoices/sent/2019/img/Cotech-blue-text.png b/invoices/sent/2019/img/Cotech-blue-text.png new file mode 100644 index 0000000..0dd565e Binary files /dev/null and b/invoices/sent/2019/img/Cotech-blue-text.png differ diff --git a/invoices/sent/2019/img/chris_lowis_signature.png b/invoices/sent/2019/img/chris_lowis_signature.png new file mode 100644 index 0000000..1d1aa1b Binary files /dev/null and b/invoices/sent/2019/img/chris_lowis_signature.png differ diff --git a/invoices/sent/outlandish_2019-2020.md b/invoices/sent/2019/outlandish_2019-2020.md similarity index 100% rename from invoices/sent/outlandish_2019-2020.md rename to invoices/sent/2019/outlandish_2019-2020.md diff --git a/invoices/sent/outlandish_2019-2020.pdf b/invoices/sent/2019/outlandish_2019-2020.pdf similarity index 100% rename from invoices/sent/outlandish_2019-2020.pdf rename to invoices/sent/2019/outlandish_2019-2020.pdf diff --git a/invoices/sent/style.css b/invoices/sent/2019/style.css similarity index 100% rename from invoices/sent/style.css rename to invoices/sent/2019/style.css diff --git a/invoices/sent/2020/invoice_agile_collective_2020-2021.md b/invoices/sent/2020/invoice_agile_collective_2020-2021.md new file mode 100644 index 0000000..a07b08a --- /dev/null +++ b/invoices/sent/2020/invoice_agile_collective_2020-2021.md @@ -0,0 +1,51 @@ + + +![](../../../img/Cotech-blue-text.png) + + + + + +
+Agile Collective Ltd
+The Old Music Hall
+106 - 108 Cowley Road
+Oxford
+England
+OX4 1JE
+
+ + + + + +19th June 2020 + + + +# Invoice: CoTech Fund Contribution +## Invoice number: 00021 + + + +| Description | Members | Total | +| ---------------------------------------------------- | ------- | ------- | +| Annual subscription to CoTech fund @ £1/member/week6 | | £572.00 | + +Please make a payment of £572.00 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/2020/invoice_agile_collective_2020-2021.pdf b/invoices/sent/2020/invoice_agile_collective_2020-2021.pdf new file mode 100644 index 0000000..b450d86 Binary files /dev/null and b/invoices/sent/2020/invoice_agile_collective_2020-2021.pdf differ diff --git a/invoices/sent/2020/invoice_animorph_2020-2021.md b/invoices/sent/2020/invoice_animorph_2020-2021.md new file mode 100644 index 0000000..b7c2df3 --- /dev/null +++ b/invoices/sent/2020/invoice_animorph_2020-2021.md @@ -0,0 +1,45 @@ + + +![](../../../img/Cotech-blue-text.png) + + + + + +
+Animorph 
+Tower House (Outlandish)
+149 Fonthill Rd
+London N4 3HF
+
+ +19th June 2020 + + + +# Invoice: CoTech Fund Contribution +## Invoice number: 00013 + + + +| 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) + + + +(Chris Lowis, Treasurer) + + Chris Lowis | treasurer@coops.tech diff --git a/invoices/sent/2020/invoice_animorph_2020-2021.pdf b/invoices/sent/2020/invoice_animorph_2020-2021.pdf new file mode 100644 index 0000000..ac62cfa Binary files /dev/null and b/invoices/sent/2020/invoice_animorph_2020-2021.pdf differ diff --git a/invoices/sent/2020/invoice_code_operative_2020-2021.md b/invoices/sent/2020/invoice_code_operative_2020-2021.md new file mode 100644 index 0000000..11e1a11 --- /dev/null +++ b/invoices/sent/2020/invoice_code_operative_2020-2021.md @@ -0,0 +1,47 @@ + + +![](../../../img/Cotech-blue-text.png) + + + + + +
+Code-Operative Ltd.
+Baltic Business Quarters
+Abbott's Hill
+Gateshead
+United Kingdom
+NE8 3DF
+
+ +19th June 2020 + + + +# Invoice: CoTech Fund Contribution +## Invoice number: 00011 + + + +| 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) + + + +(Chris Lowis, Treasurer) + + Chris Lowis | treasurer@coops.tech diff --git a/invoices/sent/2020/invoice_code_operative_2020-2021.pdf b/invoices/sent/2020/invoice_code_operative_2020-2021.pdf new file mode 100644 index 0000000..2c16dfd Binary files /dev/null and b/invoices/sent/2020/invoice_code_operative_2020-2021.pdf differ diff --git a/invoices/sent/2020/invoice_cooperative_web_2020-2021.md b/invoices/sent/2020/invoice_cooperative_web_2020-2021.md new file mode 100644 index 0000000..30e4b47 --- /dev/null +++ b/invoices/sent/2020/invoice_cooperative_web_2020-2021.md @@ -0,0 +1,47 @@ + + +![](../../../img/Cotech-blue-text.png) + + + + + +
+Co-operative Web Ltd.
+2 Devon Way
+Longbridge
+Birmingham
+B31 2TS
+
+ + +19th June 2020 + + + +# Invoice: CoTech Fund Contribution +## Invoice number: 00012 + + + +| Description | Members | Total | +| --------------------------------------------------- | ------- | -------- | +| Annual subscription to CoTech fund @ £1/member/week | 20 | £1040.00 | + +Please make a payment of £1040.00 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/2020/invoice_cooperative_web_2020-2021.pdf b/invoices/sent/2020/invoice_cooperative_web_2020-2021.pdf new file mode 100644 index 0000000..24fe326 Binary files /dev/null and b/invoices/sent/2020/invoice_cooperative_web_2020-2021.pdf differ diff --git a/invoices/sent/2020/invoice_creative_coop_2020-2021.md b/invoices/sent/2020/invoice_creative_coop_2020-2021.md new file mode 100644 index 0000000..c50e44d --- /dev/null +++ b/invoices/sent/2020/invoice_creative_coop_2020-2021.md @@ -0,0 +1,51 @@ + + +![](../../../img/Cotech-blue-text.png) + + + + + +
+Creative Coop
+2 Balkerne House
+Balkerne Passage
+Colchester
+United Kingdom
+CO1 1PA
+
+ + + + + +19th June 2020 + + + +# Invoice: CoTech Fund Contribution +## Invoice number: 00022 + + + +| Description | Members | Total | +| ---------------------------------------------------- | ------- | ------- | +| Annual subscription to CoTech fund @ £1/member/week6 | | £104.00 | + +Please make a payment of £104.00 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/2020/invoice_creative_coop_2020-2021.pdf b/invoices/sent/2020/invoice_creative_coop_2020-2021.pdf new file mode 100644 index 0000000..d52a1ec Binary files /dev/null and b/invoices/sent/2020/invoice_creative_coop_2020-2021.pdf differ diff --git a/invoices/sent/2020/invoice_dot_project_2020-2021.md b/invoices/sent/2020/invoice_dot_project_2020-2021.md new file mode 100644 index 0000000..800d2a3 --- /dev/null +++ b/invoices/sent/2020/invoice_dot_project_2020-2021.md @@ -0,0 +1,49 @@ + + +![](../../../img/Cotech-blue-text.png) + + + + + +
+The Dot Project
+2 Beech View
+Bath
+England
+BA2 6DX
+
+ + + + +19th June 2020 + + + +# Invoice: CoTech Fund Contribution +## Invoice number: 00020 + + + +| Description | Members | Total | +| ---------------------------------------------------- | ------- | ------- | +| Annual subscription to CoTech fund @ £1/member/week6 | | £156.00 | + +Please make a payment of £156.00 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/2020/invoice_dot_project_2020-2021.pdf b/invoices/sent/2020/invoice_dot_project_2020-2021.pdf new file mode 100644 index 0000000..17d3a71 Binary files /dev/null and b/invoices/sent/2020/invoice_dot_project_2020-2021.pdf differ diff --git a/invoices/sent/2020/invoice_go_free_range_2020-2021.md b/invoices/sent/2020/invoice_go_free_range_2020-2021.md new file mode 100644 index 0000000..657c5a4 --- /dev/null +++ b/invoices/sent/2020/invoice_go_free_range_2020-2021.md @@ -0,0 +1,50 @@ + + +![](../../../img/Cotech-blue-text.png) + + + + + +
+Go Free Range Ltd
+Lytchett House
+13 Freeland Park
+Wareham Road
+Lytchett Matravers
+Poole
+Dorset
+BH16 6FA
+
+ + +19th June 2020 + + + +# Invoice: CoTech Fund Contribution +## Invoice number: 00016 + + + +| Description | Members | Total | +| --------------------------------------------------- | ------- | ------- | +| Annual subscription to CoTech fund @ £1/member/week | 4 | £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/2020/invoice_go_free_range_2020-2021.pdf b/invoices/sent/2020/invoice_go_free_range_2020-2021.pdf new file mode 100644 index 0000000..b624f57 Binary files /dev/null and b/invoices/sent/2020/invoice_go_free_range_2020-2021.pdf differ diff --git a/invoices/sent/invoices_infact_2020-2021.md b/invoices/sent/2020/invoice_infact_2020-2021.md similarity index 67% rename from invoices/sent/invoices_infact_2020-2021.md rename to invoices/sent/2020/invoice_infact_2020-2021.md index 8c7982b..27907e4 100644 --- a/invoices/sent/invoices_infact_2020-2021.md +++ b/invoices/sent/2020/invoice_infact_2020-2021.md @@ -1,12 +1,10 @@ ---- -papersize: a4 -margin-left: 20mm -margin-right: 25mm -margin-top: 10mm -margin-bottom: 20mm -... -![](img/Cotech-blue-text.png){ width=30mm } + +![](../../../img/Cotech-blue-text.png) + + + + 
 InFact Co-operative
@@ -15,11 +13,14 @@ c/o SPACE4
 London
 N4 3HF
+19th June 2020 + -6th August 2019 # Invoice: CoTech Fund Contribution -## Invoice number: 00002 +## Invoice number: 00010 + + | Description | Members | Total | |-----------------------------------------------------|---------|---------| @@ -31,10 +32,14 @@ Please make a payment of £156.00 by bank transfer to: - **Account Number**: 20409157 - **Sort Code**: 60-83-01 + + Kind regards, -![](img/chris_lowis_signature.png){ width=33.8mm } +![](../../../img/chris_lowis_signature.png) + + (Chris Lowis, Treasurer) -Chris Lowis | treasurer@coops.tech + Chris Lowis | treasurer@coops.tech diff --git a/invoices/sent/2020/invoice_infact_2020-2021.pdf b/invoices/sent/2020/invoice_infact_2020-2021.pdf new file mode 100644 index 0000000..5159cba Binary files /dev/null and b/invoices/sent/2020/invoice_infact_2020-2021.pdf differ diff --git a/invoices/sent/2020/invoice_outlandish_2020-2021.md b/invoices/sent/2020/invoice_outlandish_2020-2021.md new file mode 100644 index 0000000..be6b024 --- /dev/null +++ b/invoices/sent/2020/invoice_outlandish_2020-2021.md @@ -0,0 +1,48 @@ + + +![](../../../img/Cotech-blue-text.png) + + + + + +
+Outlandish
+Tower House
+Unit 10
+139-149 Fonthill Road
+London
+N4 3HF
+
+ + +19th June 2020 + + + +# Invoice: CoTech Fund Contribution +## Invoice number: 00014 + + + +| Description | Members | Total | +| --------------------------------------------------- | ------- | ------- | +| Annual subscription to CoTech fund @ £1/member/week | 8 | £416.00 | + +Please make a payment of £416.00 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/2020/invoice_outlandish_2020-2021.pdf b/invoices/sent/2020/invoice_outlandish_2020-2021.pdf new file mode 100644 index 0000000..4422b9c Binary files /dev/null and b/invoices/sent/2020/invoice_outlandish_2020-2021.pdf differ diff --git a/invoices/sent/2020/invoice_principle_six_2020-2021.md b/invoices/sent/2020/invoice_principle_six_2020-2021.md new file mode 100644 index 0000000..bcff429 --- /dev/null +++ b/invoices/sent/2020/invoice_principle_six_2020-2021.md @@ -0,0 +1,47 @@ + + +![](../../../img/Cotech-blue-text.png) + + + + + +
+Principle Six LLP
+198 Old Ford Road
+London
+E2 9PT
+
+ + + +19th June 2020 + + + +# Invoice: CoTech Fund Contribution +## Invoice number: 00017 + + + +| Description | Members | Total | +| --------------------------------------------------- | ------- | ------- | +| Annual subscription to CoTech fund @ £1/member/week | 2 | £104.00 | + +Please make a payment of £104.00 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/2020/invoice_principle_six_2020-2021.pdf b/invoices/sent/2020/invoice_principle_six_2020-2021.pdf new file mode 100644 index 0000000..c42b7b5 Binary files /dev/null and b/invoices/sent/2020/invoice_principle_six_2020-2021.pdf differ diff --git a/invoices/sent/2020/invoice_united_diversity_2020-2021.md b/invoices/sent/2020/invoice_united_diversity_2020-2021.md new file mode 100644 index 0000000..68d5562 --- /dev/null +++ b/invoices/sent/2020/invoice_united_diversity_2020-2021.md @@ -0,0 +1,48 @@ + + +![](../../../img/Cotech-blue-text.png) + + + + + +
+United Diversity
+4 Melville Square
+East Street
+Bridport
+DT6 3LS
+
+ + + +19th June 2020 + + + +# Invoice: CoTech Fund Contribution +## Invoice number: 00018 + + + +| Description | Members | Total | +| --------------------------------------------------- | ------- | ------- | +| Annual subscription to CoTech fund @ £1/member/week | 2 | £104.00 | + +Please make a payment of £104.00 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/2020/invoice_united_diversity_2020-2021.pdf b/invoices/sent/2020/invoice_united_diversity_2020-2021.pdf new file mode 100644 index 0000000..0e1399f Binary files /dev/null and b/invoices/sent/2020/invoice_united_diversity_2020-2021.pdf differ diff --git a/invoices/sent/2020/invoice_we_are_open_2020-2021.md b/invoices/sent/2020/invoice_we_are_open_2020-2021.md new file mode 100644 index 0000000..c4d8a05 --- /dev/null +++ b/invoices/sent/2020/invoice_we_are_open_2020-2021.md @@ -0,0 +1,49 @@ + + +![](../../../img/Cotech-blue-text.png) + + + + + +
+We Are Open
+3 South Terrace
+Morpeth
+Northumberland
+NE61 1DZ
+
+ + + + +19th June 2020 + + + +# Invoice: CoTech Fund Contribution +## Invoice number: 00019 + + + +| Description | Members | Total | +| ---------------------------------------------------- | ------- | ------- | +| Annual subscription to CoTech fund @ £1/member/week6 | | £312.00 | + +Please make a payment of £312.00 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/2020/invoice_we_are_open_2020-2021.pdf b/invoices/sent/2020/invoice_we_are_open_2020-2021.pdf new file mode 100644 index 0000000..6bb1d91 Binary files /dev/null and b/invoices/sent/2020/invoice_we_are_open_2020-2021.pdf differ diff --git a/invoices/sent/2020/invoice_webarch_2020-2021.md b/invoices/sent/2020/invoice_webarch_2020-2021.md new file mode 100644 index 0000000..7aa181c --- /dev/null +++ b/invoices/sent/2020/invoice_webarch_2020-2021.md @@ -0,0 +1,46 @@ + + +![](../../../img/Cotech-blue-text.png) + + + + + +
+Webarch Co-operative Limited
+68a John Street
+Sheffield S2 4QU
+United Kingdom
+
+ + +19th June 2020 + + + +# Invoice: CoTech Fund Contribution +## Invoice number: 00015 + + + +| Description | Members | Total | +| --------------------------------------------------- | ------- | ------- | +| Annual subscription to CoTech fund @ £1/member/week | 4 | £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/2020/invoice_webarch_2020-2021.pdf b/invoices/sent/2020/invoice_webarch_2020-2021.pdf new file mode 100644 index 0000000..e6f659b Binary files /dev/null and b/invoices/sent/2020/invoice_webarch_2020-2021.pdf differ diff --git a/theme/cotech.css b/theme/cotech.css new file mode 100644 index 0000000..f55595c --- /dev/null +++ b/theme/cotech.css @@ -0,0 +1,114 @@ +@charset "utf-8"; + +body { +font-size: 10.5pt; +font-family: "Avenir Next", -apple-system, BlinkMacSystemFont, "Segoe UI", "Roboto", "Oxygen", "Ubuntu", "Cantarell", "Fira Sans", "Droid Sans", "Helvetica Neue", sans-serif; +hyphens: auto; +height: 270mm; /* 297 - 10 (top) - 20 (bottom) */ +line-height: 140%; +margin: 0; +padding: 0; +} + +code { +font-family: "Source Sans Code", Courier New, Courier, monospace; +margin-left: 1pt; +} + +a { +color: black; +margin-left: 1pt; +} + +table { +width: 100%; +} + +table:nth-of-type(3) { +border: 1px solid black; +padding: 5pt; +} + +table:nth-of-type(3) td:nth-of-type(2) { +text-align: center; +} + +h1 { +font-size: 13pt; +margin-top: 6pt; +margin-bottom: 0; +} + +h2 { +font-size: 10.5pt; +font-weight: normal; +margin-top: 0; +margin-bottom: 20pt; +} + +p { +width: 100%; +} + +p:first-of-type { +font-size: 9pt; +word-spacing: 1pt; +} + +/*p:first-of-type::after { +content: "\2014"; +position: absolute; +top: 89mm; / 99mm - 10mm top / +right: 0mm; + +}*/ + +p:nth-of-type(2) { +margin-top: 20mm; +} + +p:nth-of-type(3) { +text-align: left; +} + +p:nth-last-of-type(3) { +margin-top: 10mm; +} + +p:last-of-type { +text-align: justify; +font-size: 9pt; +position: absolute; +bottom: 2mm; +margin-bottom: 0; +padding-bottom: 0; +/* word-spacing: 1pt; */ +color: #444; +} + +hr { +border: 1px solid #eee; +} + +hr:last-of-type { +position: absolute; +bottom: 14mm; +width: 100%; +} + +figure { +margin: 0; +} + +img { +width: 15%; +left: 0px; +float: left; +display: block; +} + +.footer { +position: fixed; +bottom: 0px; +font-size: 8pt; +} diff --git a/theme/invoice_template_themed.md b/theme/invoice_template_themed.md new file mode 100644 index 0000000..bf28295 --- /dev/null +++ b/theme/invoice_template_themed.md @@ -0,0 +1,45 @@ + + +![](../img/Cotech-blue-text.png) + + + + + +
+Co-op's name
+
+Address
+
+
+ +19th June 2020 + + + +# Invoice: CoTech Fund Contribution +## Invoice number: 00023 + + + +| Description | Members | Total | +| --------------------------------------------------- | ------- | ------ | +| Annual subscription to CoTech fund @ £1/member/week | 1 | £52.00 | + +Please make a payment of £52.00 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