27B Carrington Drive

ABN 57 229 687 844

Invoice Number INV-0948
Invoice Date 7 July 2024
Due Date 14 July 2024
Total Due $884.40
M & N Ciancio

85 Anderson Road
Sunshine, VIC 3020

Pay your Club

100M ($ 1.10)

Qty Membership / Order / Entry / Service PriceSub Total
14 Yarraville
594 100M
Sub Total $884.40
Tax $0.00
Total Due $884.40

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.