Invoice

From:

27B Carrington Drive
ALBION VIC 3020

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

Invoice Number INV-0181
Invoice Date 10 November 2022
Due Date 10 December 2022
Total Due $150.00
To:
ATTARD FAMILY

63 Firfax Circuit
RECEIPT-paid
ALBANVALE, Vic 3021
Australia

Deer Park

Qty Membership / Order / Entry / Service PriceSub Total
150 Icon - Life Rings
$1.00$150.00
1 Arrange Pickup
$0.00$0.00
Sub Total $150.00
Tax $0.00
Total Due $150.00

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.