Paid

Invoice

From:

27B Carrington Drive
ALBION VIC 3020

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

Invoice Number INV-0290
Invoice Date 23 June 2023
Due Date 30 June 2023
Total Due $0.00
To:
F.LIA

139 Sunshine Avenue
KEALBA, VIC 3021
Australia

Bank Transfer (via Western Pigeon Federation)

Rochester 2 ($ 1.00)

Qty Membership / Order / Entry / Service PriceSub Total
9 Green Gully
$15.00$135.00
379 Rochester 2 $1.00$379.00
Sub Total $514.00
Tax $0.00
Paid -$514.00
Total Due $0.00

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.