diff --git a/invoices/sent/2020/invoice_cbn_2020-2021.md b/invoices/sent/2020/invoice_cbn_2020-2021.md
index 804af427189cf0e1226f3aa5b25f1406f1b9eeb3..d4081b34f8f0dbbee15923baae5a0a8ab91dc84d 100644
--- a/invoices/sent/2020/invoice_cbn_2020-2021.md
+++ b/invoices/sent/2020/invoice_cbn_2020-2021.md
@@ -29,9 +29,9 @@ M60 0AS
 
 | Description                                          | Members | Total   |
 | ---------------------------------------------------- | ------- | ------- |
-| Annual subscription to CoTech fund @ £1/member/week6 | 4       | £208.00 |
+| Annual subscription to CoTech fund @ £1/member/week | 4       | £208.00 |
 
-Please make a payment of £104.00 by bank transfer to:
+Please make a payment of £208.00 by bank transfer to:
 
 - **Account Name**: Co-operative Technologists
 - **Account Number**: 20409157
diff --git a/invoices/sent/2020/invoice_cbn_2020-2021.pdf b/invoices/sent/2020/invoice_cbn_2020-2021.pdf
index f2ebc42f67c787ec61f33aa2033f190056abe9ce..78657dde7436695ff62e8aec15bbe074ef648a1a 100644
Binary files a/invoices/sent/2020/invoice_cbn_2020-2021.pdf and b/invoices/sent/2020/invoice_cbn_2020-2021.pdf differ
diff --git a/invoices/sent/2020/invoice_we_are_open_2020-2021.md b/invoices/sent/2020/invoice_we_are_open_2020-2021.md
index d3d0adb20b2ab3c86c35b063156120c487773fad..0f0cb6444f534a0a4d2da70280cb1eb35118b2b4 100644
--- a/invoices/sent/2020/invoice_we_are_open_2020-2021.md
+++ b/invoices/sent/2020/invoice_we_are_open_2020-2021.md
@@ -26,9 +26,9 @@ NE61 1DZ
 
 
 
-| Description                                          | Members | Total   |
-| ---------------------------------------------------- | ------- | ------- |
-| Annual subscription to CoTech fund @ £1/member/week6 | 5       | £312.00 |
+| Description                                         | Members | Total   |
+| --------------------------------------------------- | ------- | ------- |
+| Annual subscription to CoTech fund @ £1/member/week | 5       | £312.00 |
 
 Please make a payment of £312.00 by bank transfer to:
 
diff --git a/invoices/sent/2020/invoice_we_are_open_2020-2021.pdf b/invoices/sent/2020/invoice_we_are_open_2020-2021.pdf
index e7f1b62892c8e433b141924b1b1275be478167ce..f54b35ab5cca6cf98df883c6f95040c8af935a2e 100644
Binary files a/invoices/sent/2020/invoice_we_are_open_2020-2021.pdf and b/invoices/sent/2020/invoice_we_are_open_2020-2021.pdf differ