Paid

Invoice

From:

27B Carrington Drive
ALBION VIC 3020

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

Invoice Number INV-0801
Invoice Date 21 October 2023
Due Date 28 October 2023
Total Due $320.00
To:
F.LIA

139 Sunshine Avenue
KEALBA, VIC 3021
Australia

Bank Transfer (via Western Pigeon Federation)

Cober 3 ($ 5.00)

Qty Membership / Order / Entry / Service PriceSub Total
5 Green Gully
$15.00$75.00
49 Cober 3
$5.00$245.00
Sub Total $320.00
Tax $0.00
Total Due $320.00

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.