diff --git a/invoices/sent/2021/invoice_we_are_open_2021-2022.md b/invoices/sent/2021/invoice_we_are_open_2021-2022.md
index 8a6ba7c..84bf4d6 100644
--- a/invoices/sent/2021/invoice_we_are_open_2021-2022.md
+++ b/invoices/sent/2021/invoice_we_are_open_2021-2022.md
@@ -28,9 +28,9 @@ NE61 1DZ
 
 | Description                                         | Members | Total   |
 | --------------------------------------------------- | ------- | ------- |
-| Annual subscription to CoTech fund @ £1/member/week | 5       | £312.00 |
+| Annual subscription to CoTech fund @ £1/member/week | 4       | £208.00 |
 
-Please make a payment of £312.00 by bank transfer to:
+Please make a payment of £208.00 by bank transfer to:
 
 - **Account Name**: Co-operative Technologists
 - **Account Number**: 20409157
diff --git a/invoices/sent/2021/invoice_we_are_open_2021-2022.pdf b/invoices/sent/2021/invoice_we_are_open_2021-2022.pdf
index 081bdfa..7e6f3b8 100644
Binary files a/invoices/sent/2021/invoice_we_are_open_2021-2022.pdf and b/invoices/sent/2021/invoice_we_are_open_2021-2022.pdf differ