27B Carrington Drive

ABN 57 229 687 844

Invoice Number INV-0700
Invoice Date 23 September 2023
Due Date 30 September 2023
Total Due $351.00
Sunshine ($ 15.00)

Hilary Ashley Sires Produce [Mt Hope 3] ($ 3.00)

Qty Membership / Order / Entry / Service PriceSub Total
6 Sunshine
87 Hilary Ashley Sires Produce [Mt Hope 3]
Sub Total $351.00
Tax $0.00
Total Due $351.00

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.