diff --git a/invoices/sent/2020/invoice_cooperative_web_2020-2021_Q2.md b/invoices/sent/2020/invoice_cooperative_web_2020-2021_Q2.md new file mode 100644 index 0000000..079d7db --- /dev/null +++ b/invoices/sent/2020/invoice_cooperative_web_2020-2021_Q2.md @@ -0,0 +1,47 @@ + + +![](../../../img/Cotech-blue-text.png) + + + + + +
+Co-operative Web Ltd.
+2 Devon Way
+Longbridge
+Birmingham
+B31 2TS
+
+ + +26th October 2020 + + + +# Invoice: CoTech Fund Contribution +## Invoice number: 00027 + + + +| 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 + + + +Kind regards, + +![](../../../img/chris_lowis_signature.png) + + + +(Chris Lowis, Treasurer) + + Chris Lowis | treasurer@coops.tech diff --git a/invoices/sent/2020/invoice_cooperative_web_2020-2021_Q2.pdf b/invoices/sent/2020/invoice_cooperative_web_2020-2021_Q2.pdf new file mode 100644 index 0000000..60a8a7d Binary files /dev/null and b/invoices/sent/2020/invoice_cooperative_web_2020-2021_Q2.pdf differ