most of 2020 invoices generated

invoices/sent/2019/cooperative_web_2019-2020.md

@@ -0,0 +1,40 @@
+---
+papersize: a4
+margin-left: 20mm
+margin-right: 25mm
+margin-top: 10mm
+margin-bottom: 20mm
+...
+
+![](img/Cotech-blue-text.png){ width=30mm }
+
+<pre>
+Co-operative Web Ltd.
+2 Devon Way
+Longbridge
+Birmingham
+B31 2TS
+</pre>
+
+6th August 2019
+
+# Invoice: CoTech Fund Contribution
+## Invoice number: 00001
+
+| 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){ width=33.8mm }
+
+(Chris Lowis, Treasurer)
+
+Chris Lowis | treasurer@coops.tech