update agile invoice 2020

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