Invoice

From:

27B Carrington Drive
ALBION VIC 3020

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

Invoice Number INV-0180
Invoice Date 7 November 2022
Due Date 7 December 2022
Total Due $80.00
To:
Charlie Saliba

14 Wilton Green
DERRIMUT, VIC 3030
Australia

Deer Park

Qty Membership / Order / Entry / Service PriceSub Total
80 Normal - Life Rings
$1.00$80.00
1 Arrange Pickup
$0.00$0.00
Sub Total $80.00
Tax $0.00
Total Due $80.00

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.