Invoice

From:

27B Carrington Drive
ALBION VIC 3020

ABN 57 229 687 844
treasurer@wpf.org.au

Invoice Number INV-0175
Invoice Date 31 October 2022
Due Date 30 November 2022
Total Due $290.00
To:
S&M Mifsud

4 greenmount court kurunjang
VIC 3337
Australia

Melton

Qty Membership / Order / Entry / Service PriceSub Total
1 Annual Transport Fee
$290.00$290.00
Sub Total $290.00
Tax $0.00
Total Due $290.00

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.