Invoice
From:
Western Pigeon Federation of Victoria Inc. A0008336A

27B Carrington Drive
ALBION VIC 3020

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

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

300M ($ 1.65)

Qty Membership / Order / Entry / Service PriceSub Total
2 Altona City
 $16.50$33.00
2 300M
 $1.65$3.30
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.

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Western Pigeon Federation | treasurer@wpf.org.au
Page {PAGENO}/{nbpg}