updated Co-op Web invoice to reflect quarterly payment

2020-07-01 11:24:34 +01:00 · 2020-07-01 11:24:34 +01:00 · b566dd8acf
parent c3ac8a0630
commit b566dd8acf
2 changed files with 5 additions and 5 deletions
--- a/invoices/sent/2020/invoice_cooperative_web_2020-2021_Q1.md
+++ b/invoices/sent/2020/invoice_cooperative_web_2020-2021_Q1.md
@ -15,7 +15,7 @@ B31 2TS
 </pre>


-19th June 2020
+1st July 2020



@ -24,11 +24,11 @@ B31 2TS



-| Description                                         | Members | Total    |
-| --------------------------------------------------- | ------- | -------- |
-| Annual subscription to CoTech fund @ £1/member/week | 20      | £1040.00 |
+| Description                                                  | Members | Total   |
+| ------------------------------------------------------------ | ------- | ------- |
+| Quaterly subscription to CoTech fund @ £1/member/week (Q1 2020) | 17      | £221.00 |

-Please make a payment of £1040.00 by bank transfer to:
+Please make a payment of £221.00 by bank transfer to:

 - **Account Name**: Co-operative Technologists
 - **Account Number**: 20409157
--- a/invoices/sent/2020/invoice_cooperative_web_2020-2021_Q1.pdf
+++ b/invoices/sent/2020/invoice_cooperative_web_2020-2021_Q1.pdf