Invoice
From:
27B Carrington Drive
ALBION VIC 3020
ABN 57 229 687 844
treasurer@wpf.org.au
| Invoice Number | INV-0932 |
| Invoice Date | 4 July 2024 |
| Due Date | 11 July 2024 |
| Total Due | $214.40 |
To:
GCHC
tchapman164@gmail.com
| Qty | Membership / Order / Entry / Service | Price | Sub Total |
|---|---|---|---|
| 14 | GCHC |
$0.00 | $0.00 |
| 216 | 100M |
$0.90 | $194.40 |
| 1 | Unit Cleaning [outside organisations]. |
$20.00 | $20.00 |
| Sub Total | $214.40 |
| Tax | $0.00 |
| Total Due | $214.40 |
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.