Invoice
27B Carrington Drive
ALBION VIC 3020
ABN 57 229 687 844
treasurer@wpf.org.au
| Invoice Number | INV-0946 |
| Invoice Date | 7 July 2024 |
| Due Date | 14 July 2024 |
| Total Due | $455.40 |
98 Kookaburra Street WERRIBEE VIC 3030
WERRIBEE, VIC 3030
Australia
Bank Transfer (via Western Pigeon Federation)
100M ($ 1.10)
| Qty | Membership / Order / Entry / Service | Price | Sub Total |
|---|---|---|---|
| 7 | Werribee |
$16.50 | $115.50 |
| 309 | 100M |
$1.10 | $339.90 |
| Sub Total | $455.40 |
| Tax | $0.00 |
| Total Due | $455.40 |
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.
Payment Option (Deduct from Prize Money)
Fee will be automatically deducted prior to prize money payment.
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.