Invoice
27B Carrington Drive
ALBION VIC 3020
ABN 57 229 687 844
treasurer@wpf.org.au
| Invoice Number | INV-0911 |
| Invoice Date | 7 June 2024 |
| Due Date | 14 June 2024 |
| Total Due | $470.00 |
237 Sheedy Road
GISBORNE, VIC 3437
Australia
Pay your Club
Melton
| Qty | Membership / Order / Entry / Service | Price | Sub Total |
|---|---|---|---|
| 1 | Annual Transport Fee options: Both |
$410.00 | $410.00 |
| 1 | Annual Convoyer Fee |
$140.00 | $140.00 |
| 1 | Transport Sale Rebate 2024 options: Transport Sale Rebate 2024 |
$-80.00 | $-80.00 |
| Sub Total | $470.00 |
| Tax | $0.00 |
| Total Due | $470.00 |
Payment Option (Bank Transfer)
Bank name: Westpac
Account name: Western Pigeon Federation
BSB: 033 155
Account number: 196053
Payment Option (Pay your Club)
Please contact your Club Official for payment details.
Please Note:
- Make all payments directly into the Western Pigeon Federation bank account or account specified by your Club.
- When making your payment please use your Invoice Number as the payment reference. (This can be found in the top right hand corner of this Invoice.
- Your Membership/Order/Service will not be processed or dispatched until the funds have cleared in our bank account.