diff --git a/invoices/sent/2020/invoice_creative_coop_2020-2021.md b/invoices/sent/2020/invoice_creative_coop_2020-2021.md
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--- a/invoices/sent/2020/invoice_creative_coop_2020-2021.md
+++ b/invoices/sent/2020/invoice_creative_coop_2020-2021.md
@@ -28,9 +28,9 @@ CO1 1PA
 
 
 
-| Description                                          | Members | Total   |
-| ---------------------------------------------------- | ------- | ------- |
-| Annual subscription to CoTech fund @ £1/member/week6 |         | £104.00 |
+| 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:
 
diff --git a/invoices/sent/2020/invoice_creative_coop_2020-2021.pdf b/invoices/sent/2020/invoice_creative_coop_2020-2021.pdf
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diff --git a/invoices/sent/2020/invoice_form_function_2020-2021.md b/invoices/sent/2020/invoice_form_function_2020-2021.md
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@@ -0,0 +1,50 @@
+
+
+![](../../../img/Cotech-blue-text.png)
+
+
+
+
+
+<pre>
+Form and Function
+Davidson House
+57 Queen Charlotte Street
+Edinburgh 
+EH6 7EY
+</pre>
+
+
+
+
+
+24th June 2020
+
+
+
+# Invoice: CoTech Fund Contribution
+## Invoice number: 00024
+
+
+
+| Description                                         | Members | Total   |
+| --------------------------------------------------- | ------- | ------- |
+| Annual subscription to CoTech fund @ £1/member/week | 3       | £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>
diff --git a/invoices/sent/2020/invoice_form_function_2020-2021.pdf b/invoices/sent/2020/invoice_form_function_2020-2021.pdf
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