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updated Co-op Web invoice to reflect quarterly payment

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nekton 2020-07-01 11:24:34 +01:00
parent c3ac8a0630
commit b566dd8acf
2 changed files with 5 additions and 5 deletions
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invoices/sent/2020/invoice_cooperative_web_2020-2021.md → invoices/sent/2020/invoice_cooperative_web_2020-2021_Q1.md
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@ -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

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invoices/sent/2020/invoice_cooperative_web_2020-2021.pdf → invoices/sent/2020/invoice_cooperative_web_2020-2021_Q1.pdf
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