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cotech-fund/invoices/sent/2021/invoice_webarch_2021-2022.md

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Webarch Co-operative Limited
68a John Street
Sheffield S2 4QU
United Kingdom
</pre>
30th April 2021
# Invoice: CoTech Fund Contribution
## Invoice number: 00045
| Description | Members | Total |
| --------------------------------------------------- | ------- | ------- |
| Annual subscription to CoTech fund @ £1/member/week | 3 | £156.00 |
Please make a payment of £156.00 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)
<span class="footer"> Chris Lowis | treasurer@coops.tech</span>