19 Carrington Drive
Albion Vic 3020

Invoice Number INV-0060
Invoice Date 9 June 2022
Due Date 9 July 2022
Total Due $205.00
Angelo Axiak

100 Springlake Avenue Caroline Springs
Melbourne Victoria 3023

Deer Park

Qty Membership / Order / Entry / Service PriceSub Total
200 Icon - Life Rings
1 Deliver to my Address
Sub Total $205.00
Tax $0.00
Total Due $205.00

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.