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update agile invoice 2020

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nekton 2020-06-23 12:10:51 +01:00
parent a49cc840fd
commit f33c338804
2 changed files with 4 additions and 4 deletions
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invoices/sent/2020/invoice_agile_collective_2020-2021.md
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@ -28,11 +28,11 @@ OX4 1JE
| Description | Members | Total | | Description | Members | Total |
| ---------------------------------------------------- | ------- | ------- | | --------------------------------------------------- | ------- | ------- |
| Annual subscription to CoTech fund @ £1/member/week6 | | £572.00 | | 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 Name**: Co-operative Technologists
- **Account Number**: 20409157 - **Account Number**: 20409157

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invoices/sent/2020/invoice_agile_collective_2020-2021.pdf
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