diff --git a/invoices/sent/2020/invoice_agile_collective_2020-2021.md b/invoices/sent/2020/invoice_agile_collective_2020-2021.md
index a07b08a..7cb36f1 100644
--- a/invoices/sent/2020/invoice_agile_collective_2020-2021.md
+++ b/invoices/sent/2020/invoice_agile_collective_2020-2021.md
@@ -28,11 +28,11 @@ OX4 1JE
 
 
 
-| Description                                          | Members | Total   |
-| ---------------------------------------------------- | ------- | ------- |
-| Annual subscription to CoTech fund @ £1/member/week6 |         | £572.00 |
+| Description                                         | Members | Total   |
+| --------------------------------------------------- | ------- | ------- |
+| Annual subscription to CoTech fund @ £1/member/week | 14      | £728.00 |
 
-Please make a payment of £572.00 by bank transfer to:
+Please make a payment of £728.00 by bank transfer to:
 
 - **Account Name**: Co-operative Technologists
 - **Account Number**: 20409157
diff --git a/invoices/sent/2020/invoice_agile_collective_2020-2021.pdf b/invoices/sent/2020/invoice_agile_collective_2020-2021.pdf
index b450d86..dc2fa31 100644
Binary files a/invoices/sent/2020/invoice_agile_collective_2020-2021.pdf and b/invoices/sent/2020/invoice_agile_collective_2020-2021.pdf differ