diff --git a/invoices/code_operative_2019-2020.md b/invoices/code_operative_2019-2020.md
new file mode 100644
index 0000000000000000000000000000000000000000..adc6154967530c8440d009dbc0480a77352db6d7
--- /dev/null
+++ b/invoices/code_operative_2019-2020.md
@@ -0,0 +1,41 @@
+---
+papersize: a4
+margin-left: 20mm
+margin-right: 25mm
+margin-top: 10mm
+margin-bottom: 20mm
+...
+
+![](img/Cotech-blue-text.png){ width=30mm }
+
+<pre>
+Code-Operative Ltd.
+Baltic Business Quarters
+Abbott's Hill
+Gateshead
+United Kingdom
+NE8 3DF
+</pre>
+
+6th August 2019
+
+# Invoice: CoTech Fund Contribution
+## Invoice number: 00002
+
+| Description                                         | Members | Total   |
+|-----------------------------------------------------|---------|---------|
+| Annual subscription to CoTech fund @ £1/member/week | 5       | £260.00 |
+
+Please make a payment of £260.00 by bank transfer to:
+
+- **Account Name**: Co-operative Technologists
+- **Account Number**: 20409157
+- **Sort Code**: 60-83-01
+
+Kind regards,
+
+![](img/chris_lowis_signature.png){ width=33.8mm }
+
+(Chris Lowis, Treasurer)
+
+Chris Lowis | treasurer@coops.tech
diff --git a/invoices/code_operative_2019-2020.pdf b/invoices/code_operative_2019-2020.pdf
new file mode 100644
index 0000000000000000000000000000000000000000..4e2ebf7b7de3fdb3a030eb654e8b576fa1edc7bd
Binary files /dev/null and b/invoices/code_operative_2019-2020.pdf differ