Invoice

From:

27B Carrington Drive
ALBION VIC 3020

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

Invoice Number INV-0940
Invoice Date 7 July 2024
Due Date 14 July 2024
Total Due $344.30
To:
S. A & J DALLI

98 Kookaburra Street WERRIBEE VIC 3030
WERRIBEE, VIC 3030
Australia

Bank Transfer (via Western Pigeon Federation)

100M ($ 1.10)

Qty Membership / Order / Entry / Service PriceSub Total
6 Werribee
$16.50$99.00
223 100M
$1.10$245.30
Sub Total $344.30
Tax $0.00
Total Due $344.30

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.