Paid
Invoice
From:
27B Carrington Drive
ALBION VIC 3020
ABN 57 229 687 844
treasurer@wpf.org.au
| Invoice Number | INV-0789 |
| Invoice Date | 12 October 2023 |
| Due Date | 19 October 2023 |
| Total Due | $0.00 |
To:
Christopher Cachia -1
14 Lyons Street
Williamstown, VIC 3016
Australia
chris_cachia@ccafp.com.au
Cober 3 ($ 5.00)
| Qty | Membership / Order / Entry / Service | Price | Sub Total |
|---|---|---|---|
| 4 | Williamstown / Newport |
$12.00 | $48.00 |
| 21 | Cober 3 | $5.00 | $105.00 |
| Sub Total | $153.00 |
| Tax | $0.00 |
| Paid | -$153.00 |
| 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.