diff --git a/invoices/sent/2020/invoice_agile_collective_2020-2021.md b/invoices/sent/2020/invoice_agile_collective_2020-2021.md index a07b08ae79b79cc69b3b8f72a8e741abf58fc34c..7cb36f169869e2d2e0956f35da1b08c6e1e85180 100644 --- a/invoices/sent/2020/invoice_agile_collective_2020-2021.md +++ b/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 diff --git a/invoices/sent/2020/invoice_agile_collective_2020-2021.pdf b/invoices/sent/2020/invoice_agile_collective_2020-2021.pdf index b450d8681ed595fa07e9108efe62ad7f34e80b35..dc2fa31be2326458eb509058c52f7e41eda63b37 100644 Binary files a/invoices/sent/2020/invoice_agile_collective_2020-2021.pdf and b/invoices/sent/2020/invoice_agile_collective_2020-2021.pdf differ