From dea88cb4f2d22b2f8c1c6938fab312635e24c504 Mon Sep 17 00:00:00 2001 From: Chris Lowis Date: Tue, 3 May 2022 11:56:08 +0100 Subject: [PATCH] Generate invoices for 2022/23 These invoices are based on the data in members.csv which in turn was added based on the invoices we sent last year. If member co-ops get back to us and say their details have changed or they're not able to contribute this year, we can update the CSV and re-generate the invoices. I've decided to commit the generated HTML rather than the PDF, as the latter changes when I re-run the script even if the data hasn't changed. If we need to update any data, this should make the diffs more obvious, but of course it'll make it harder for anyone to just grab the PDFs from the repo without installing the toolchain. For now, it's me doing it so we can cross that bridge at a later date. --- .gitignore | 1 + invoices/sent/2022/agile_collective_ltd.html | 106 +++++++++++++++++ invoices/sent/2022/animorph.html | 105 +++++++++++++++++ .../2022/autonomic_co-operative_limited.html | 105 +++++++++++++++++ invoices/sent/2022/cbn_limited.html | 105 +++++++++++++++++ invoices/sent/2022/co-operative_web_ltd.html | 105 +++++++++++++++++ invoices/sent/2022/code-operative_ltd.html | 106 +++++++++++++++++ invoices/sent/2022/creative_coop.html | 106 +++++++++++++++++ invoices/sent/2022/form_and_function.html | 105 +++++++++++++++++ invoices/sent/2022/go_free_range_ltd.html | 108 ++++++++++++++++++ invoices/sent/2022/infact_co-operative.html | 105 +++++++++++++++++ invoices/sent/2022/outlandish.html | 104 +++++++++++++++++ invoices/sent/2022/principle_six_llp.html | 104 +++++++++++++++++ invoices/sent/2022/small_axe.html | 105 +++++++++++++++++ invoices/sent/2022/the_dot_project.html | 105 +++++++++++++++++ invoices/sent/2022/united_diversity.html | 105 +++++++++++++++++ invoices/sent/2022/we_are_open.html | 105 +++++++++++++++++ .../2022/webarch_co-operative_limited.html | 104 +++++++++++++++++ 18 files changed, 1789 insertions(+) create mode 100644 invoices/sent/2022/agile_collective_ltd.html create mode 100644 invoices/sent/2022/animorph.html create mode 100644 invoices/sent/2022/autonomic_co-operative_limited.html create mode 100644 invoices/sent/2022/cbn_limited.html create mode 100644 invoices/sent/2022/co-operative_web_ltd.html create mode 100644 invoices/sent/2022/code-operative_ltd.html create mode 100644 invoices/sent/2022/creative_coop.html create mode 100644 invoices/sent/2022/form_and_function.html create mode 100644 invoices/sent/2022/go_free_range_ltd.html create mode 100644 invoices/sent/2022/infact_co-operative.html create mode 100644 invoices/sent/2022/outlandish.html create mode 100644 invoices/sent/2022/principle_six_llp.html create mode 100644 invoices/sent/2022/small_axe.html create mode 100644 invoices/sent/2022/the_dot_project.html create mode 100644 invoices/sent/2022/united_diversity.html create mode 100644 invoices/sent/2022/we_are_open.html create mode 100644 invoices/sent/2022/webarch_co-operative_limited.html 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

+ +