27B Carrington Drive

ABN 57 229 687 844

Invoice Number INV-0933
Invoice Date 5 July 2024
Due Date 12 July 2024
Total Due $283.80
Chris Cachia

100M ($ 1.10)

Qty Membership / Order / Entry / Service PriceSub Total
6 Williamstown / Newport
186 100M
Sub Total $283.80
Tax $0.00
Total Due $283.80

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.