most of 2020 invoices generated

.idea/.gitignore

@@ -0,0 +1,5 @@
+# Default ignored files
+/shelf/
+/workspace.xml
+# Editor-based HTTP Client requests
+/httpRequests/

.idea/fund.iml

@@ -0,0 +1,12 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<module type="WEB_MODULE" version="4">
+  <component name="NewModuleRootManager">
+    <content url="file://$MODULE_DIR$">
+      <excludeFolder url="file://$MODULE_DIR$/.tmp" />
+      <excludeFolder url="file://$MODULE_DIR$/temp" />
+      <excludeFolder url="file://$MODULE_DIR$/tmp" />
+    </content>
+    <orderEntry type="inheritedJdk" />
+    <orderEntry type="sourceFolder" forTests="false" />
+  </component>
+</module>

.idea/misc.xml

@@ -0,0 +1,6 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<project version="4">
+  <component name="JavaScriptSettings">
+    <option name="languageLevel" value="ES6" />
+  </component>
+</project>

.idea/modules.xml

@@ -0,0 +1,8 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<project version="4">
+  <component name="ProjectModuleManager">
+    <modules>
+      <module fileurl="file://$PROJECT_DIR$/.idea/fund.iml" filepath="$PROJECT_DIR$/.idea/fund.iml" />
+    </modules>
+  </component>
+</project>

.idea/vcs.xml

@@ -0,0 +1,6 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<project version="4">
+  <component name="VcsDirectoryMappings">
+    <mapping directory="$PROJECT_DIR$" vcs="Git" />
+  </component>
+</project>

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.
+

invoices/sent/2020/invoice_agile_collective_2020-2021.md

@@ -0,0 +1,51 @@
+
+
+![](../../../img/Cotech-blue-text.png)
+
+
+
+
+
+<pre>
+Agile Collective Ltd
+The Old Music Hall
+106 - 108 Cowley Road
+Oxford
+England
+OX4 1JE
+</pre>
+
+
+
+
+
+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)
+
+<span  class="footer"> Chris Lowis | treasurer@coops.tech</span>

invoices/sent/2020/invoice_animorph_2020-2021.md

@@ -0,0 +1,45 @@
+
+
+![](../../../img/Cotech-blue-text.png)
+
+
+
+
+
+<pre>
+Animorph 
+Tower House (Outlandish)
+149 Fonthill Rd
+London N4 3HF
+</pre>
+
+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)
+
+<span  class="footer"> Chris Lowis | treasurer@coops.tech</span>

invoices/sent/2020/invoice_code_operative_2020-2021.md

@@ -0,0 +1,47 @@
+
+
+![](../../../img/Cotech-blue-text.png)
+
+
+
+
+
+<pre>
+Code-Operative Ltd.
+Baltic Business Quarters
+Abbott's Hill
+Gateshead
+United Kingdom
+NE8 3DF
+</pre>
+
+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)
+
+<span  class="footer"> Chris Lowis | treasurer@coops.tech</span>

invoices/sent/2020/invoice_cooperative_web_2020-2021.md

@@ -0,0 +1,47 @@
+
+
+![](../../../img/Cotech-blue-text.png)
+
+
+
+
+
+<pre>
+Co-operative Web Ltd.
+2 Devon Way
+Longbridge
+Birmingham
+B31 2TS
+</pre>
+
+
+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)
+
+<span  class="footer"> Chris Lowis | treasurer@coops.tech</span>

invoices/sent/2020/invoice_creative_coop_2020-2021.md

@@ -0,0 +1,51 @@
+
+
+![](../../../img/Cotech-blue-text.png)
+
+
+
+
+
+<pre>
+Creative Coop
+2 Balkerne House
+Balkerne Passage
+Colchester
+United Kingdom
+CO1 1PA
+</pre>
+
+
+
+
+
+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)
+
+<span  class="footer"> Chris Lowis | treasurer@coops.tech</span>

invoices/sent/2020/invoice_dot_project_2020-2021.md

@@ -0,0 +1,49 @@
+
+
+![](../../../img/Cotech-blue-text.png)
+
+
+
+
+
+<pre>
+The Dot Project
+2 Beech View
+Bath
+England
+BA2 6DX
+</pre>
+
+
+
+
+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)
+
+<span  class="footer"> Chris Lowis | treasurer@coops.tech</span>

invoices/sent/2020/invoice_go_free_range_2020-2021.md

@@ -0,0 +1,50 @@
+
+
+![](../../../img/Cotech-blue-text.png)
+
+
+
+
+
+<pre>
+Go Free Range Ltd
+Lytchett House
+13 Freeland Park
+Wareham Road
+Lytchett Matravers
+Poole
+Dorset
+BH16 6FA
+</pre>
+
+
+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)
+
+<span  class="footer"> Chris Lowis | treasurer@coops.tech</span>

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)
+
+
+
+
 
 <pre>
 InFact Co-operative
@@ -15,11 +13,14 @@ c/o SPACE4
 London
 N4 3HF
 </pre>
+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
+<span  class="footer"> Chris Lowis | treasurer@coops.tech</span>

invoices/sent/2020/invoice_outlandish_2020-2021.md

@@ -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>

invoices/sent/2020/invoice_principle_six_2020-2021.md

@@ -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>

invoices/sent/2020/invoice_united_diversity_2020-2021.md

@@ -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>

invoices/sent/2020/invoice_we_are_open_2020-2021.md

@@ -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>

invoices/sent/2020/invoice_webarch_2020-2021.md

@@ -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>

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;
+}

theme/invoice_template_themed.md

@@ -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)
+
+
+
+(Chris Lowis, Treasurer)
+
+<span  class="footer"> Chris Lowis | treasurer@coops.tech</span>