Paid
Invoice
27B Carrington Drive
ALBION VIC 3020
ABN 57 229 687 844
treasurer@wpf.org.au
| Invoice Number | INV-0774 |
| Invoice Date | 5 October 2023 |
| Due Date | 12 October 2023 |
| Total Due | $0.00 |
11 Cairn Curran Terrace
CAROLINE SPRINGS VIC 3023
Bank Transfer (via Western Pigeon Federation)
Cobar 2 ($ 2.00)
| Qty | Membership / Order / Entry / Service | Price | Sub Total |
|---|---|---|---|
| 8 | Deer Park Fee reduction due to M. Tenaglia direct deposit into WPF account instead of Deer Park Account. |
$15.00 | $120.00 |
| 120 | Cobar 2 | $2.00 | $240.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Discount | -$115.00 |
| Paid | -$245.00 |
| 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.