Q2 quarterly invoice for Co-op Web

2020-10-26 18:00:29 +00:00 · 2020-10-26 18:00:29 +00:00 · ee35a00055
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+![](../../../img/Cotech-blue-text.png)
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+<pre>
+Co-operative Web Ltd.
+2 Devon Way
+Longbridge
+Birmingham
+B31 2TS
+</pre>
+
+
+26th October 2020
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+
+
+# Invoice: CoTech Fund Contribution
+## Invoice number: 00027
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+
+
+| Description                                                  | Members | Total   |
+| ------------------------------------------------------------ | ------- | ------- |
+| Quaterly subscription to CoTech fund @ £1/member/week (Q2 2020/2021) | 17      | £221.00 |
+
+Please make a payment of £221.00 by bank transfer to:
+
+- **Account Name**: Co-operative Technologists
+- **Account Number**: 20409157
+- **Sort Code**: 60-83-01
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+
+
+Kind regards,
+
+![](../../../img/chris_lowis_signature.png)
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+(Chris Lowis, Treasurer)
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+<span  class="footer"> Chris Lowis | treasurer@coops.tech</span>
--- a/invoices/sent/2020/invoice_cooperative_web_2020-2021_Q2.pdf
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