Invoice

From:

19 Carrington Drive
Albion Vic 3020

treasurer@wpf.org.au

Invoice Number INV-0154
Invoice Date 18 September 2022
Due Date 18 October 2022
Total Due $160.00
To:
F & E Dalli

134
Murray Street
Sunshine West, Victoria 3020
Australia

Deer Park

Qty Membership / Order / Entry / Service PriceSub Total
160 Normal - Life Rings
$1.00$160.00
1 Arrange Pickup
$0.00$0.00
Sub Total $160.00
Tax $0.00
Total Due $160.00

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.