Paid
27B Carrington Drive
ALBION VIC 3020
ABN 57 229 687 844
treasurer@wpf.org.au
Invoice Number | INV-0698 |
Invoice Date | 21 September 2023 |
Due Date | 28 September 2023 |
Total Due | $0.00 |
Qty | Membership / Order / Entry / Service | Price | Sub Total |
---|---|---|---|
8 | GCHC |
$0.00 | $0.00 |
54 | Hilary Ashley Sires Produce [Mt Hope 3] |
$0.90 | $48.60 |
1 | Unit Cleaning [outside organisations]. | $20.00 | $20.00 |
Sub Total | $68.60 |
Tax | $0.00 |
Paid | -$68.60 |
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.