Invoice

From:

27B Carrington Drive
ALBION VIC 3020

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

Invoice Number INV-0653
Invoice Date 8 September 2023
Due Date 15 September 2023
Total Due $87.50
To:
GCHC
Qty Membership / Order / Entry / Service PriceSub Total
8 GCHC
$0.00$0.00
75 Mt Hope 1
$0.90$67.50
1 Unit Cleaning [outside organisations].
$20.00$20.00
Sub Total $87.50
Tax $0.00
Total Due $87.50

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.