most of 2020 invoices generated

invoices/sent/2020/invoice_code_operative_2020-2021.md

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+![](../../../img/Cotech-blue-text.png)
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+<pre>
+Code-Operative Ltd.
+Baltic Business Quarters
+Abbott's Hill
+Gateshead
+United Kingdom
+NE8 3DF
+</pre>
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+19th June 2020
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+
+
+# Invoice: CoTech Fund Contribution
+## Invoice number: 00011
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+
+
+| 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
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+
+Kind regards,
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+![](../../../img/chris_lowis_signature.png)
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+(Chris Lowis, Treasurer)
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+<span  class="footer"> Chris Lowis | treasurer@coops.tech</span>