Commit ee35a000 authored by Szczepan Orlowski's avatar Szczepan Orlowski
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Q2 quarterly invoice for Co-op Web

parent f545ec89
![](../../../img/Cotech-blue-text.png)
<pre>
Co-operative Web Ltd.
2 Devon Way
Longbridge
Birmingham
B31 2TS
</pre>
26th October 2020
# Invoice: CoTech Fund Contribution
## Invoice number: 00027
| Description | Members | Total |
| ------------------------------------------------------------ | ------- | ------- |
| Quaterly subscription to CoTech fund @ £1/member/week (Q2 2020/2021) | 17 | £221.00 |
Please make a payment of £221.00 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>
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