diff --git a/.gitignore b/.gitignore index 485dee6..aa3e7fd 100644 --- a/.gitignore +++ b/.gitignore @@ -1 +1,2 @@ .idea +invoices/sent/**/*.pdf diff --git a/invoices/sent/2022/agile_collective_ltd.html b/invoices/sent/2022/agile_collective_ltd.html new file mode 100644 index 0000000..66f424a --- /dev/null +++ b/invoices/sent/2022/agile_collective_ltd.html @@ -0,0 +1,106 @@ + + + + + + Invoice 0050 + + + + +
+ +
+ +
+
+Agile Collective Ltd
+
+The Old Music Hall
+106 - 108 Cowley Road
+Oxford
+England
+OX4 1JE
+	
+
+ +

+ 03 May 2022 +

+ +

Invoice: CoTech Fund Contribution

+

Invoice number: 0050

+ +

Dear Agile Collective Ltd

+ +

Thank you for agreeing to contribute to the CoTech fund. We have calculated your contribution as follows:

+ + + + + + + + + + + + + + + +
DescriptionMembersTotal
Contribution for 2022/23 @ £1/member/week13£676
+ +

If this calculation is correct, please make a payment of £676 by bank transfer to:

+ +
+	Account Name: Co-operative Technologists
+	Account Number: 20409157
+	Sort Code: 60-83-01
+    
+ +

If you have any changes to the calculation, for example if your + co-op has more or less members than last year, let me know and I'll + reissue this invoice.

+ +

In cooperation,

+

+

Chris Lowis, Treasurer

+

treasurer@coops.tech

+ + diff --git a/invoices/sent/2022/animorph.html b/invoices/sent/2022/animorph.html new file mode 100644 index 0000000..ff9a085 --- /dev/null +++ b/invoices/sent/2022/animorph.html @@ -0,0 +1,105 @@ + + + + + + Invoice 0051 + + + + +
+ +
+ +
+
+Animorph
+
+c/o Outlandish
+113-115 Fonthill Road
+London
+N4 3HH
+	
+
+ +

+ 03 May 2022 +

+ +

Invoice: CoTech Fund Contribution

+

Invoice number: 0051

+ +

Dear Animorph

+ +

Thank you for agreeing to contribute to the CoTech fund. We have calculated your contribution as follows:

+ + + + + + + + + + + + + + + +
DescriptionMembersTotal
Contribution for 2022/23 @ £1/member/week5£260
+ +

If this calculation is correct, please make a payment of £260 by bank transfer to:

+ +
+	Account Name: Co-operative Technologists
+	Account Number: 20409157
+	Sort Code: 60-83-01
+    
+ +

If you have any changes to the calculation, for example if your + co-op has more or less members than last year, let me know and I'll + reissue this invoice.

+ +

In cooperation,

+

+

Chris Lowis, Treasurer

+

treasurer@coops.tech

+ + diff --git a/invoices/sent/2022/autonomic_co-operative_limited.html b/invoices/sent/2022/autonomic_co-operative_limited.html new file mode 100644 index 0000000..1917358 --- /dev/null +++ b/invoices/sent/2022/autonomic_co-operative_limited.html @@ -0,0 +1,105 @@ + + + + + + Invoice 0052 + + + + +
+ +
+ +
+
+Autonomic Co-operative Limited
+
+1539 Pershore Road
+Birmingham
+B30 2JH
+United Kingdom
+	
+
+ +

+ 03 May 2022 +

+ +

Invoice: CoTech Fund Contribution

+

Invoice number: 0052

+ +

Dear Autonomic Co-operative Limited

+ +

Thank you for agreeing to contribute to the CoTech fund. We have calculated your contribution as follows:

+ + + + + + + + + + + + + + + +
DescriptionMembersTotal
Contribution for 2022/23 @ £1/member/week3£156
+ +

If this calculation is correct, please make a payment of £156 by bank transfer to:

+ +
+	Account Name: Co-operative Technologists
+	Account Number: 20409157
+	Sort Code: 60-83-01
+    
+ +

If you have any changes to the calculation, for example if your + co-op has more or less members than last year, let me know and I'll + reissue this invoice.

+ +

In cooperation,

+

+

Chris Lowis, Treasurer

+

treasurer@coops.tech

+ + diff --git a/invoices/sent/2022/cbn_limited.html b/invoices/sent/2022/cbn_limited.html new file mode 100644 index 0000000..036464c --- /dev/null +++ b/invoices/sent/2022/cbn_limited.html @@ -0,0 +1,105 @@ + + + + + + Invoice 0053 + + + + +
+ +
+ +
+
+CBN Limited
+
+Holyoake House
+Hanover Street
+Manchester
+M60 0AS
+	
+
+ +

+ 03 May 2022 +

+ +

Invoice: CoTech Fund Contribution

+

Invoice number: 0053

+ +

Dear CBN Limited

+ +

Thank you for agreeing to contribute to the CoTech fund. We have calculated your contribution as follows:

+ + + + + + + + + + + + + + + +
DescriptionMembersTotal
Contribution for 2022/23 @ £1/member/week4£208
+ +

If this calculation is correct, please make a payment of £208 by bank transfer to:

+ +
+	Account Name: Co-operative Technologists
+	Account Number: 20409157
+	Sort Code: 60-83-01
+    
+ +

If you have any changes to the calculation, for example if your + co-op has more or less members than last year, let me know and I'll + reissue this invoice.

+ +

In cooperation,

+

+

Chris Lowis, Treasurer

+

treasurer@coops.tech

+ + diff --git a/invoices/sent/2022/co-operative_web_ltd.html b/invoices/sent/2022/co-operative_web_ltd.html new file mode 100644 index 0000000..4220795 --- /dev/null +++ b/invoices/sent/2022/co-operative_web_ltd.html @@ -0,0 +1,105 @@ + + + + + + Invoice 0055 + + + + +
+ +
+ +
+
+Co-operative Web Ltd.
+
+2 Devon Way
+Longbridge
+Birmingham
+B31 2TS
+	
+
+ +

+ 03 May 2022 +

+ +

Invoice: CoTech Fund Contribution

+

Invoice number: 0055

+ +

Dear Co-operative Web Ltd.

+ +

Thank you for agreeing to contribute to the CoTech fund. We have calculated your contribution as follows:

+ + + + + + + + + + + + + + + +
DescriptionMembersTotal
Contribution for 2022/23 @ £1/member/week16£832
+ +

If this calculation is correct, please make a payment of £832 by bank transfer to:

+ +
+	Account Name: Co-operative Technologists
+	Account Number: 20409157
+	Sort Code: 60-83-01
+    
+ +

If you have any changes to the calculation, for example if your + co-op has more or less members than last year, let me know and I'll + reissue this invoice.

+ +

In cooperation,

+

+

Chris Lowis, Treasurer

+

treasurer@coops.tech

+ + diff --git a/invoices/sent/2022/code-operative_ltd.html b/invoices/sent/2022/code-operative_ltd.html new file mode 100644 index 0000000..496a314 --- /dev/null +++ b/invoices/sent/2022/code-operative_ltd.html @@ -0,0 +1,106 @@ + + + + + + Invoice 0054 + + + + +
+ +
+ +
+
+Code-Operative Ltd.
+
+Baltic Business Quarters
+Abbott's Hill
+Gateshead
+United Kingdom
+NE8 3DF
+	
+
+ +

+ 03 May 2022 +

+ +

Invoice: CoTech Fund Contribution

+

Invoice number: 0054

+ +

Dear Code-Operative Ltd.

+ +

Thank you for agreeing to contribute to the CoTech fund. We have calculated your contribution as follows:

+ + + + + + + + + + + + + + + +
DescriptionMembersTotal
Contribution for 2022/23 @ £1/member/week5£260
+ +

If this calculation is correct, please make a payment of £260 by bank transfer to:

+ +
+	Account Name: Co-operative Technologists
+	Account Number: 20409157
+	Sort Code: 60-83-01
+    
+ +

If you have any changes to the calculation, for example if your + co-op has more or less members than last year, let me know and I'll + reissue this invoice.

+ +

In cooperation,

+

+

Chris Lowis, Treasurer

+

treasurer@coops.tech

+ + diff --git a/invoices/sent/2022/creative_coop.html b/invoices/sent/2022/creative_coop.html new file mode 100644 index 0000000..689ab0d --- /dev/null +++ b/invoices/sent/2022/creative_coop.html @@ -0,0 +1,106 @@ + + + + + + Invoice 0056 + + + + +
+ +
+ +
+
+Creative Coop
+
+2 Balkerne House
+Balkerne Passage
+Colchester
+United Kingdom
+CO1 1PA
+	
+
+ +

+ 03 May 2022 +

+ +

Invoice: CoTech Fund Contribution

+

Invoice number: 0056

+ +

Dear Creative Coop

+ +

Thank you for agreeing to contribute to the CoTech fund. We have calculated your contribution as follows:

+ + + + + + + + + + + + + + + +
DescriptionMembersTotal
Contribution for 2022/23 @ £1/member/week2£104
+ +

If this calculation is correct, please make a payment of £104 by bank transfer to:

+ +
+	Account Name: Co-operative Technologists
+	Account Number: 20409157
+	Sort Code: 60-83-01
+    
+ +

If you have any changes to the calculation, for example if your + co-op has more or less members than last year, let me know and I'll + reissue this invoice.

+ +

In cooperation,

+

+

Chris Lowis, Treasurer

+

treasurer@coops.tech

+ + diff --git a/invoices/sent/2022/form_and_function.html b/invoices/sent/2022/form_and_function.html new file mode 100644 index 0000000..c16d4cf --- /dev/null +++ b/invoices/sent/2022/form_and_function.html @@ -0,0 +1,105 @@ + + + + + + Invoice 0058 + + + + +
+ +
+ +
+
+Form and Function
+
+Davidson House
+57 Queen Charlotte Street
+Edinburgh 
+EH6 7EY
+	
+
+ +

+ 03 May 2022 +

+ +

Invoice: CoTech Fund Contribution

+

Invoice number: 0058

+ +

Dear Form and Function

+ +

Thank you for agreeing to contribute to the CoTech fund. We have calculated your contribution as follows:

+ + + + + + + + + + + + + + + +
DescriptionMembersTotal
Contribution for 2022/23 @ £1/member/week3£156
+ +

If this calculation is correct, please make a payment of £156 by bank transfer to:

+ +
+	Account Name: Co-operative Technologists
+	Account Number: 20409157
+	Sort Code: 60-83-01
+    
+ +

If you have any changes to the calculation, for example if your + co-op has more or less members than last year, let me know and I'll + reissue this invoice.

+ +

In cooperation,

+

+

Chris Lowis, Treasurer

+

treasurer@coops.tech

+ + diff --git a/invoices/sent/2022/go_free_range_ltd.html b/invoices/sent/2022/go_free_range_ltd.html new file mode 100644 index 0000000..9462b48 --- /dev/null +++ b/invoices/sent/2022/go_free_range_ltd.html @@ -0,0 +1,108 @@ + + + + + + Invoice 0059 + + + + +
+ +
+ +
+
+Go Free Range Ltd
+
+Lytchett House
+13 Freeland Park
+Wareham Road
+Lytchett Matravers
+Poole
+Dorset
+BH16 6FA
+	
+
+ +

+ 03 May 2022 +

+ +

Invoice: CoTech Fund Contribution

+

Invoice number: 0059

+ +

Dear Go Free Range Ltd

+ +

Thank you for agreeing to contribute to the CoTech fund. We have calculated your contribution as follows:

+ + + + + + + + + + + + + + + +
DescriptionMembersTotal
Contribution for 2022/23 @ £1/member/week3£156
+ +

If this calculation is correct, please make a payment of £156 by bank transfer to:

+ +
+	Account Name: Co-operative Technologists
+	Account Number: 20409157
+	Sort Code: 60-83-01
+    
+ +

If you have any changes to the calculation, for example if your + co-op has more or less members than last year, let me know and I'll + reissue this invoice.

+ +

In cooperation,

+

+

Chris Lowis, Treasurer

+

treasurer@coops.tech

+ + diff --git a/invoices/sent/2022/infact_co-operative.html b/invoices/sent/2022/infact_co-operative.html new file mode 100644 index 0000000..e4d17e3 --- /dev/null +++ b/invoices/sent/2022/infact_co-operative.html @@ -0,0 +1,105 @@ + + + + + + Invoice 0060 + + + + +
+ +
+ +
+
+InFact Co-operative
+
+ c/o SPACE4
+113-115 Fonthill Road
+London
+N4 3HH
+	
+
+ +

+ 03 May 2022 +

+ +

Invoice: CoTech Fund Contribution

+

Invoice number: 0060

+ +

Dear InFact Co-operative

+ +

Thank you for agreeing to contribute to the CoTech fund. We have calculated your contribution as follows:

+ + + + + + + + + + + + + + + +
DescriptionMembersTotal
Contribution for 2022/23 @ £1/member/week3£156
+ +

If this calculation is correct, please make a payment of £156 by bank transfer to:

+ +
+	Account Name: Co-operative Technologists
+	Account Number: 20409157
+	Sort Code: 60-83-01
+    
+ +

If you have any changes to the calculation, for example if your + co-op has more or less members than last year, let me know and I'll + reissue this invoice.

+ +

In cooperation,

+

+

Chris Lowis, Treasurer

+

treasurer@coops.tech

+ + diff --git a/invoices/sent/2022/outlandish.html b/invoices/sent/2022/outlandish.html new file mode 100644 index 0000000..53861fe --- /dev/null +++ b/invoices/sent/2022/outlandish.html @@ -0,0 +1,104 @@ + + + + + + Invoice 0061 + + + + +
+ +
+ +
+
+Outlandish
+
+113-115 Fonthill Road
+London
+N4 3HH
+	
+
+ +

+ 03 May 2022 +

+ +

Invoice: CoTech Fund Contribution

+

Invoice number: 0061

+ +

Dear Outlandish

+ +

Thank you for agreeing to contribute to the CoTech fund. We have calculated your contribution as follows:

+ + + + + + + + + + + + + + + +
DescriptionMembersTotal
Contribution for 2022/23 @ £1/member/week8£416
+ +

If this calculation is correct, please make a payment of £416 by bank transfer to:

+ +
+	Account Name: Co-operative Technologists
+	Account Number: 20409157
+	Sort Code: 60-83-01
+    
+ +

If you have any changes to the calculation, for example if your + co-op has more or less members than last year, let me know and I'll + reissue this invoice.

+ +

In cooperation,

+

+

Chris Lowis, Treasurer

+

treasurer@coops.tech

+ + diff --git a/invoices/sent/2022/principle_six_llp.html b/invoices/sent/2022/principle_six_llp.html new file mode 100644 index 0000000..2f219f9 --- /dev/null +++ b/invoices/sent/2022/principle_six_llp.html @@ -0,0 +1,104 @@ + + + + + + Invoice 0062 + + + + +
+ +
+ +
+
+Principle Six LLP
+
+198 Old Ford Road
+London
+E2 9PT
+	
+
+ +

+ 03 May 2022 +

+ +

Invoice: CoTech Fund Contribution

+

Invoice number: 0062

+ +

Dear Principle Six LLP

+ +

Thank you for agreeing to contribute to the CoTech fund. We have calculated your contribution as follows:

+ + + + + + + + + + + + + + + +
DescriptionMembersTotal
Contribution for 2022/23 @ £1/member/week2£104
+ +

If this calculation is correct, please make a payment of £104 by bank transfer to:

+ +
+	Account Name: Co-operative Technologists
+	Account Number: 20409157
+	Sort Code: 60-83-01
+    
+ +

If you have any changes to the calculation, for example if your + co-op has more or less members than last year, let me know and I'll + reissue this invoice.

+ +

In cooperation,

+

+

Chris Lowis, Treasurer

+

treasurer@coops.tech

+ + diff --git a/invoices/sent/2022/small_axe.html b/invoices/sent/2022/small_axe.html new file mode 100644 index 0000000..98c79b8 --- /dev/null +++ b/invoices/sent/2022/small_axe.html @@ -0,0 +1,105 @@ + + + + + + Invoice 0063 + + + + +
+ +
+ +
+
+Small Axe
+
+7-15 Greatorex St
+London
+United Kingdom
+E1 5NF
+	
+
+ +

+ 03 May 2022 +

+ +

Invoice: CoTech Fund Contribution

+

Invoice number: 0063

+ +

Dear Small Axe

+ +

Thank you for agreeing to contribute to the CoTech fund. We have calculated your contribution as follows:

+ + + + + + + + + + + + + + + +
DescriptionMembersTotal
Contribution for 2022/23 @ £1/member/week5£260
+ +

If this calculation is correct, please make a payment of £260 by bank transfer to:

+ +
+	Account Name: Co-operative Technologists
+	Account Number: 20409157
+	Sort Code: 60-83-01
+    
+ +

If you have any changes to the calculation, for example if your + co-op has more or less members than last year, let me know and I'll + reissue this invoice.

+ +

In cooperation,

+

+

Chris Lowis, Treasurer

+

treasurer@coops.tech

+ + diff --git a/invoices/sent/2022/the_dot_project.html b/invoices/sent/2022/the_dot_project.html new file mode 100644 index 0000000..9459513 --- /dev/null +++ b/invoices/sent/2022/the_dot_project.html @@ -0,0 +1,105 @@ + + + + + + Invoice 0057 + + + + +
+ +
+ +
+
+The Dot Project
+
+2 Beech View
+Bath
+England
+BA2 6DX
+	
+
+ +

+ 03 May 2022 +

+ +

Invoice: CoTech Fund Contribution

+

Invoice number: 0057

+ +

Dear The Dot Project

+ +

Thank you for agreeing to contribute to the CoTech fund. We have calculated your contribution as follows:

+ + + + + + + + + + + + + + + +
DescriptionMembersTotal
Contribution for 2022/23 @ £1/member/week10£520
+ +

If this calculation is correct, please make a payment of £520 by bank transfer to:

+ +
+	Account Name: Co-operative Technologists
+	Account Number: 20409157
+	Sort Code: 60-83-01
+    
+ +

If you have any changes to the calculation, for example if your + co-op has more or less members than last year, let me know and I'll + reissue this invoice.

+ +

In cooperation,

+

+

Chris Lowis, Treasurer

+

treasurer@coops.tech

+ + diff --git a/invoices/sent/2022/united_diversity.html b/invoices/sent/2022/united_diversity.html new file mode 100644 index 0000000..e1575b4 --- /dev/null +++ b/invoices/sent/2022/united_diversity.html @@ -0,0 +1,105 @@ + + + + + + Invoice 0064 + + + + +
+ +
+ +
+
+United Diversity
+
+4 Melville Square
+East Street
+Bridport
+DT6 3LS
+	
+
+ +

+ 03 May 2022 +

+ +

Invoice: CoTech Fund Contribution

+

Invoice number: 0064

+ +

Dear United Diversity

+ +

Thank you for agreeing to contribute to the CoTech fund. We have calculated your contribution as follows:

+ + + + + + + + + + + + + + + +
DescriptionMembersTotal
Contribution for 2022/23 @ £1/member/week2£104
+ +

If this calculation is correct, please make a payment of £104 by bank transfer to:

+ +
+	Account Name: Co-operative Technologists
+	Account Number: 20409157
+	Sort Code: 60-83-01
+    
+ +

If you have any changes to the calculation, for example if your + co-op has more or less members than last year, let me know and I'll + reissue this invoice.

+ +

In cooperation,

+

+

Chris Lowis, Treasurer

+

treasurer@coops.tech

+ + diff --git a/invoices/sent/2022/we_are_open.html b/invoices/sent/2022/we_are_open.html new file mode 100644 index 0000000..e4468dc --- /dev/null +++ b/invoices/sent/2022/we_are_open.html @@ -0,0 +1,105 @@ + + + + + + Invoice 0065 + + + + +
+ +
+ +
+
+We Are Open
+
+3 South Terrace
+Morpeth
+Northumberland
+NE61 1DZ
+	
+
+ +

+ 03 May 2022 +

+ +

Invoice: CoTech Fund Contribution

+

Invoice number: 0065

+ +

Dear We Are Open

+ +

Thank you for agreeing to contribute to the CoTech fund. We have calculated your contribution as follows:

+ + + + + + + + + + + + + + + +
DescriptionMembersTotal
Contribution for 2022/23 @ £1/member/week4£208
+ +

If this calculation is correct, please make a payment of £208 by bank transfer to:

+ +
+	Account Name: Co-operative Technologists
+	Account Number: 20409157
+	Sort Code: 60-83-01
+    
+ +

If you have any changes to the calculation, for example if your + co-op has more or less members than last year, let me know and I'll + reissue this invoice.

+ +

In cooperation,

+

+

Chris Lowis, Treasurer

+

treasurer@coops.tech

+ + diff --git a/invoices/sent/2022/webarch_co-operative_limited.html b/invoices/sent/2022/webarch_co-operative_limited.html new file mode 100644 index 0000000..4159678 --- /dev/null +++ b/invoices/sent/2022/webarch_co-operative_limited.html @@ -0,0 +1,104 @@ + + + + + + Invoice 0066 + + + + +
+ +
+ +
+
+Webarch Co-operative Limited
+
+68a John Street
+Sheffield S2 4QU
+United Kingdom
+	
+
+ +

+ 03 May 2022 +

+ +

Invoice: CoTech Fund Contribution

+

Invoice number: 0066

+ +

Dear Webarch Co-operative Limited

+ +

Thank you for agreeing to contribute to the CoTech fund. We have calculated your contribution as follows:

+ + + + + + + + + + + + + + + +
DescriptionMembersTotal
Contribution for 2022/23 @ £1/member/week3£156
+ +

If this calculation is correct, please make a payment of £156 by bank transfer to:

+ +
+	Account Name: Co-operative Technologists
+	Account Number: 20409157
+	Sort Code: 60-83-01
+    
+ +

If you have any changes to the calculation, for example if your + co-op has more or less members than last year, let me know and I'll + reissue this invoice.

+ +

In cooperation,

+

+

Chris Lowis, Treasurer

+

treasurer@coops.tech

+ +