mirror of
https://git.coop/cotech/fund.git
synced 2024-12-19 09:53:05 +00:00
most of 2020 invoices generated
This commit is contained in:
parent
2f1e0c7f89
commit
b3a2c12009
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.idea/.gitignore
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.idea/.gitignore
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# Default ignored files
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/shelf/
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/workspace.xml
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# Editor-based HTTP Client requests
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/httpRequests/
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.idea/fund.iml
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.idea/fund.iml
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<?xml version="1.0" encoding="UTF-8"?>
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<module type="WEB_MODULE" version="4">
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<component name="NewModuleRootManager">
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<content url="file://$MODULE_DIR$">
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<excludeFolder url="file://$MODULE_DIR$/.tmp" />
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<excludeFolder url="file://$MODULE_DIR$/temp" />
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<excludeFolder url="file://$MODULE_DIR$/tmp" />
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</content>
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<orderEntry type="inheritedJdk" />
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<orderEntry type="sourceFolder" forTests="false" />
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</component>
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</module>
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.idea/misc.xml
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.idea/misc.xml
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<?xml version="1.0" encoding="UTF-8"?>
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<project version="4">
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<component name="JavaScriptSettings">
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<option name="languageLevel" value="ES6" />
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</component>
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</project>
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.idea/modules.xml
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.idea/modules.xml
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<?xml version="1.0" encoding="UTF-8"?>
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<project version="4">
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<component name="ProjectModuleManager">
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<modules>
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<module fileurl="file://$PROJECT_DIR$/.idea/fund.iml" filepath="$PROJECT_DIR$/.idea/fund.iml" />
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</modules>
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</component>
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</project>
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.idea/vcs.xml
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.idea/vcs.xml
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<?xml version="1.0" encoding="UTF-8"?>
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<project version="4">
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<component name="VcsDirectoryMappings">
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<mapping directory="$PROJECT_DIR$" vcs="Git" />
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</component>
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</project>
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@ -16,3 +16,12 @@ Then in `receipts/` create a markdown file from an existing one, and run, for ex
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```
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```
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pandoc -t html5 agile_collective_2019-2020.md -o agile_collective_2019-2020.pdf --css style.css
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pandoc -t html5 agile_collective_2019-2020.md -o agile_collective_2019-2020.pdf --css style.css
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```
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```
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---
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---
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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.
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Before Width: | Height: | Size: 5.6 KiB After Width: | Height: | Size: 5.6 KiB |
Before Width: | Height: | Size: 30 KiB After Width: | Height: | Size: 30 KiB |
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invoices/received/2020-04-14 - Animorph - Invoice 041420.pdf
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invoices/received/2020-04-14 - Animorph - Invoice 041420.pdf
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invoices/sent/2019/img/Cotech-blue-text.png
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invoices/sent/2019/img/Cotech-blue-text.png
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invoices/sent/2019/img/chris_lowis_signature.png
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invoices/sent/2019/img/chris_lowis_signature.png
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invoices/sent/2020/invoice_agile_collective_2020-2021.md
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invoices/sent/2020/invoice_agile_collective_2020-2021.md
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![](../../../img/Cotech-blue-text.png)
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<pre>
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Agile Collective Ltd
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The Old Music Hall
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106 - 108 Cowley Road
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Oxford
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England
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OX4 1JE
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</pre>
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19th June 2020
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# Invoice: CoTech Fund Contribution
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## Invoice number: 00021
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| Description | Members | Total |
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| ---------------------------------------------------- | ------- | ------- |
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| Annual subscription to CoTech fund @ £1/member/week6 | | £572.00 |
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Please make a payment of £572.00 by bank transfer to:
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- **Account Name**: Co-operative Technologists
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- **Account Number**: 20409157
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- **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>
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BIN
invoices/sent/2020/invoice_agile_collective_2020-2021.pdf
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invoices/sent/2020/invoice_agile_collective_2020-2021.pdf
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invoices/sent/2020/invoice_animorph_2020-2021.md
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invoices/sent/2020/invoice_animorph_2020-2021.md
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![](../../../img/Cotech-blue-text.png)
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<pre>
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Animorph
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Tower House (Outlandish)
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149 Fonthill Rd
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London N4 3HF
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</pre>
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19th June 2020
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# Invoice: CoTech Fund Contribution
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## Invoice number: 00013
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| Description | Members | Total |
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| --------------------------------------------------- | ------- | ------- |
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| Annual subscription to CoTech fund @ £1/member/week | 5 | £260.00 |
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Please make a payment of £260.00 by bank transfer to:
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- **Account Name**: Co-operative Technologists
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- **Account Number**: 20409157
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- **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>
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invoices/sent/2020/invoice_animorph_2020-2021.pdf
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invoices/sent/2020/invoice_animorph_2020-2021.pdf
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invoices/sent/2020/invoice_code_operative_2020-2021.md
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invoices/sent/2020/invoice_code_operative_2020-2021.md
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![](../../../img/Cotech-blue-text.png)
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<pre>
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Code-Operative Ltd.
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Baltic Business Quarters
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Abbott's Hill
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Gateshead
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United Kingdom
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NE8 3DF
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</pre>
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19th June 2020
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# Invoice: CoTech Fund Contribution
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## Invoice number: 00011
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| Description | Members | Total |
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| --------------------------------------------------- | ------- | ------- |
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| Annual subscription to CoTech fund @ £1/member/week | 5 | £260.00 |
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Please make a payment of £260.00 by bank transfer to:
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- **Account Name**: Co-operative Technologists
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- **Account Number**: 20409157
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- **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>
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BIN
invoices/sent/2020/invoice_code_operative_2020-2021.pdf
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invoices/sent/2020/invoice_code_operative_2020-2021.pdf
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invoices/sent/2020/invoice_cooperative_web_2020-2021.md
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invoices/sent/2020/invoice_cooperative_web_2020-2021.md
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![](../../../img/Cotech-blue-text.png)
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<pre>
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Co-operative Web Ltd.
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2 Devon Way
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Longbridge
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Birmingham
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B31 2TS
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</pre>
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19th June 2020
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# Invoice: CoTech Fund Contribution
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## Invoice number: 00012
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| Description | Members | Total |
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| --------------------------------------------------- | ------- | -------- |
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| Annual subscription to CoTech fund @ £1/member/week | 20 | £1040.00 |
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Please make a payment of £1040.00 by bank transfer to:
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- **Account Name**: Co-operative Technologists
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- **Account Number**: 20409157
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- **Sort Code**: 60-83-01
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Kind regards,
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||||||
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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>
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BIN
invoices/sent/2020/invoice_cooperative_web_2020-2021.pdf
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invoices/sent/2020/invoice_cooperative_web_2020-2021.pdf
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invoices/sent/2020/invoice_creative_coop_2020-2021.md
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invoices/sent/2020/invoice_creative_coop_2020-2021.md
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![](../../../img/Cotech-blue-text.png)
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<pre>
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Creative Coop
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2 Balkerne House
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Balkerne Passage
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Colchester
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United Kingdom
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CO1 1PA
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</pre>
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19th June 2020
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# Invoice: CoTech Fund Contribution
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## Invoice number: 00022
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| Description | Members | Total |
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| ---------------------------------------------------- | ------- | ------- |
|
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| Annual subscription to CoTech fund @ £1/member/week6 | | £104.00 |
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Please make a payment of £104.00 by bank transfer to:
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- **Account Name**: Co-operative Technologists
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- **Account Number**: 20409157
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- **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>
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BIN
invoices/sent/2020/invoice_creative_coop_2020-2021.pdf
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invoices/sent/2020/invoice_creative_coop_2020-2021.pdf
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invoices/sent/2020/invoice_dot_project_2020-2021.md
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invoices/sent/2020/invoice_dot_project_2020-2021.md
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![](../../../img/Cotech-blue-text.png)
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<pre>
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The Dot Project
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2 Beech View
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Bath
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England
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BA2 6DX
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</pre>
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19th June 2020
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# Invoice: CoTech Fund Contribution
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## Invoice number: 00020
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| Description | Members | Total |
|
||||||
|
| ---------------------------------------------------- | ------- | ------- |
|
||||||
|
| Annual subscription to CoTech fund @ £1/member/week6 | | £156.00 |
|
||||||
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|
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Please make a payment of £156.00 by bank transfer to:
|
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|
|
||||||
|
- **Account Name**: Co-operative Technologists
|
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- **Account Number**: 20409157
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- **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>
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invoices/sent/2020/invoice_dot_project_2020-2021.pdf
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invoices/sent/2020/invoice_dot_project_2020-2021.pdf
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invoices/sent/2020/invoice_go_free_range_2020-2021.md
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invoices/sent/2020/invoice_go_free_range_2020-2021.md
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![](../../../img/Cotech-blue-text.png)
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<pre>
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||||||
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Go Free Range Ltd
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Lytchett House
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13 Freeland Park
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Wareham Road
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Lytchett Matravers
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Poole
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Dorset
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BH16 6FA
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</pre>
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19th June 2020
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# Invoice: CoTech Fund Contribution
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## Invoice number: 00016
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| Description | Members | Total |
|
||||||
|
| --------------------------------------------------- | ------- | ------- |
|
||||||
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| Annual subscription to CoTech fund @ £1/member/week | 4 | £208.00 |
|
||||||
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Please make a payment of £208.00 by bank transfer to:
|
||||||
|
|
||||||
|
- **Account Name**: Co-operative Technologists
|
||||||
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- **Account Number**: 20409157
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- **Sort Code**: 60-83-01
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||||||
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||||||
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Kind regards,
|
||||||
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|
||||||
|
![](../../../img/chris_lowis_signature.png)
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||||||
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||||||
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(Chris Lowis, Treasurer)
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<span class="footer"> Chris Lowis | treasurer@coops.tech</span>
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BIN
invoices/sent/2020/invoice_go_free_range_2020-2021.pdf
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invoices/sent/2020/invoice_go_free_range_2020-2021.pdf
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Binary file not shown.
@ -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)
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
<pre>
|
<pre>
|
||||||
InFact Co-operative
|
InFact Co-operative
|
||||||
@ -15,11 +13,14 @@ c/o SPACE4
|
|||||||
London
|
London
|
||||||
N4 3HF
|
N4 3HF
|
||||||
</pre>
|
</pre>
|
||||||
|
19th June 2020
|
||||||
|
|
||||||
|
|
||||||
6th August 2019
|
|
||||||
|
|
||||||
# Invoice: CoTech Fund Contribution
|
# Invoice: CoTech Fund Contribution
|
||||||
## Invoice number: 00002
|
## Invoice number: 00010
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
| Description | Members | Total |
|
| Description | Members | Total |
|
||||||
|-----------------------------------------------------|---------|---------|
|
|-----------------------------------------------------|---------|---------|
|
||||||
@ -31,10 +32,14 @@ Please make a payment of £156.00 by bank transfer to:
|
|||||||
- **Account Number**: 20409157
|
- **Account Number**: 20409157
|
||||||
- **Sort Code**: 60-83-01
|
- **Sort Code**: 60-83-01
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
Kind regards,
|
Kind regards,
|
||||||
|
|
||||||
![](img/chris_lowis_signature.png){ width=33.8mm }
|
![](../../../img/chris_lowis_signature.png)
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
(Chris Lowis, Treasurer)
|
(Chris Lowis, Treasurer)
|
||||||
|
|
||||||
Chris Lowis | treasurer@coops.tech
|
<span class="footer"> Chris Lowis | treasurer@coops.tech</span>
|
BIN
invoices/sent/2020/invoice_infact_2020-2021.pdf
Normal file
BIN
invoices/sent/2020/invoice_infact_2020-2021.pdf
Normal file
Binary file not shown.
48
invoices/sent/2020/invoice_outlandish_2020-2021.md
Normal file
48
invoices/sent/2020/invoice_outlandish_2020-2021.md
Normal file
@ -0,0 +1,48 @@
|
|||||||
|
|
||||||
|
|
||||||
|
![](../../../img/Cotech-blue-text.png)
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
<pre>
|
||||||
|
Outlandish
|
||||||
|
Tower House
|
||||||
|
Unit 10
|
||||||
|
139-149 Fonthill Road
|
||||||
|
London
|
||||||
|
N4 3HF
|
||||||
|
</pre>
|
||||||
|
|
||||||
|
|
||||||
|
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)
|
||||||
|
|
||||||
|
<span class="footer"> Chris Lowis | treasurer@coops.tech</span>
|
BIN
invoices/sent/2020/invoice_outlandish_2020-2021.pdf
Normal file
BIN
invoices/sent/2020/invoice_outlandish_2020-2021.pdf
Normal file
Binary file not shown.
47
invoices/sent/2020/invoice_principle_six_2020-2021.md
Normal file
47
invoices/sent/2020/invoice_principle_six_2020-2021.md
Normal file
@ -0,0 +1,47 @@
|
|||||||
|
|
||||||
|
|
||||||
|
![](../../../img/Cotech-blue-text.png)
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
<pre>
|
||||||
|
Principle Six LLP
|
||||||
|
198 Old Ford Road
|
||||||
|
London
|
||||||
|
E2 9PT
|
||||||
|
</pre>
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
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)
|
||||||
|
|
||||||
|
<span class="footer"> Chris Lowis | treasurer@coops.tech</span>
|
BIN
invoices/sent/2020/invoice_principle_six_2020-2021.pdf
Normal file
BIN
invoices/sent/2020/invoice_principle_six_2020-2021.pdf
Normal file
Binary file not shown.
48
invoices/sent/2020/invoice_united_diversity_2020-2021.md
Normal file
48
invoices/sent/2020/invoice_united_diversity_2020-2021.md
Normal file
@ -0,0 +1,48 @@
|
|||||||
|
|
||||||
|
|
||||||
|
![](../../../img/Cotech-blue-text.png)
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
<pre>
|
||||||
|
United Diversity
|
||||||
|
4 Melville Square
|
||||||
|
East Street
|
||||||
|
Bridport
|
||||||
|
DT6 3LS
|
||||||
|
</pre>
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
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)
|
||||||
|
|
||||||
|
<span class="footer"> Chris Lowis | treasurer@coops.tech</span>
|
BIN
invoices/sent/2020/invoice_united_diversity_2020-2021.pdf
Normal file
BIN
invoices/sent/2020/invoice_united_diversity_2020-2021.pdf
Normal file
Binary file not shown.
49
invoices/sent/2020/invoice_we_are_open_2020-2021.md
Normal file
49
invoices/sent/2020/invoice_we_are_open_2020-2021.md
Normal file
@ -0,0 +1,49 @@
|
|||||||
|
|
||||||
|
|
||||||
|
![](../../../img/Cotech-blue-text.png)
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
<pre>
|
||||||
|
We Are Open
|
||||||
|
3 South Terrace
|
||||||
|
Morpeth
|
||||||
|
Northumberland
|
||||||
|
NE61 1DZ
|
||||||
|
</pre>
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
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)
|
||||||
|
|
||||||
|
<span class="footer"> Chris Lowis | treasurer@coops.tech</span>
|
BIN
invoices/sent/2020/invoice_we_are_open_2020-2021.pdf
Normal file
BIN
invoices/sent/2020/invoice_we_are_open_2020-2021.pdf
Normal file
Binary file not shown.
46
invoices/sent/2020/invoice_webarch_2020-2021.md
Normal file
46
invoices/sent/2020/invoice_webarch_2020-2021.md
Normal file
@ -0,0 +1,46 @@
|
|||||||
|
|
||||||
|
|
||||||
|
![](../../../img/Cotech-blue-text.png)
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
<pre>
|
||||||
|
Webarch Co-operative Limited
|
||||||
|
68a John Street
|
||||||
|
Sheffield S2 4QU
|
||||||
|
United Kingdom
|
||||||
|
</pre>
|
||||||
|
|
||||||
|
|
||||||
|
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)
|
||||||
|
|
||||||
|
<span class="footer"> Chris Lowis | treasurer@coops.tech</span>
|
BIN
invoices/sent/2020/invoice_webarch_2020-2021.pdf
Normal file
BIN
invoices/sent/2020/invoice_webarch_2020-2021.pdf
Normal file
Binary file not shown.
114
theme/cotech.css
Normal file
114
theme/cotech.css
Normal file
@ -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;
|
||||||
|
}
|
45
theme/invoice_template_themed.md
Normal file
45
theme/invoice_template_themed.md
Normal file
@ -0,0 +1,45 @@
|
|||||||
|
|
||||||
|
|
||||||
|
![](../img/Cotech-blue-text.png)
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
<pre>
|
||||||
|
Co-op's name
|
||||||
|
|
||||||
|
Address
|
||||||
|
|
||||||
|
</pre>
|
||||||
|
|
||||||
|
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)
|
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(Chris Lowis, Treasurer)
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<span class="footer"> Chris Lowis | treasurer@coops.tech</span>
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Reference in New Issue
Block a user