27B Carrington Drive

ABN 57 229 687 844

Invoice Number INV-0920
Invoice Date 24 June 2024
Due Date 1 July 2024
Total Due $36.30

300M ($ 1.65)

Qty Membership / Order / Entry / Service PriceSub Total
2 Altona City
2 300M
Sub Total $36.30
Tax $0.00
Total Due $36.30

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.