Paid

Invoice

From:

27B Carrington Drive
ALBION VIC 3020

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

Invoice Number INV-0769
Invoice Date 5 October 2023
Due Date 12 October 2023
Total Due $210.00
To:
F.LIA

139 Sunshine Avenue
KEALBA, VIC 3021
Australia

Bank Transfer (via Western Pigeon Federation)

Cobar 1 ($ 2.00)

Qty Membership / Order / Entry / Service PriceSub Total
4 Green Gully
$15.00$60.00
75 Cobar 1
$2.00$150.00
Sub Total $210.00
Tax $0.00
Total Due $210.00

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.