Paid

Invoice

From:

27B Carrington Drive
ALBION VIC 3020

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

Invoice Number INV-0776
Invoice Date 7 October 2023
Due Date 14 October 2023
Total Due $0.00
To:
GMPF
Qty Membership / Order / Entry / Service PriceSub Total
40 GMPF
$0.00$0.00
635 Cobar 2
$2.50$1,587.50
5 Unit Cleaning [outside organisations].
$20.00$100.00
1 Unit Transport [outside organisations]. $100.00$100.00
Sub Total $1,787.50
Tax $0.00
Paid -$1,787.50
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.