27B Carrington Drive

ABN 57 229 687 844

Invoice Number INV-0339
Invoice Date 30 June 2023
Due Date 7 July 2023
Total Due $0.00
Anton Dalli

Rochester 3 ($ 1.00)

Qty Membership / Order / Entry / Service PriceSub Total
4 Werribee
184 Rochester 3 $1.00$184.00
Sub Total $244.00
Tax $0.00
Paid -$244.00
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.