Paid

Invoice

From:

27B Carrington Drive
ALBION VIC 3020

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

Invoice Number INV-0804
Invoice Date 21 October 2023
Due Date 28 October 2023
Total Due $0.00
To:
Christopher Cachia -1

14 Lyons Street
Williamstown, VIC 3016
Australia

Bourke ($ 3.00)

Qty Membership / Order / Entry / Service PriceSub Total
2 Williamstown / Newport
$12.00$24.00
6 Bourke $3.00$18.00
Sub Total $42.00
Tax $0.00
Paid -$42.00
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.