Invoice
From:
27B Carrington Drive
ALBION VIC 3020
ABN 57 229 687 844
treasurer@wpf.org.au
| Invoice Number | INV-0960 |
| Invoice Date | 20 July 2024 |
| Due Date | 27 July 2024 |
| Total Due | $225.50 |
To:
Chris Cachia
Chris@ccafp.com.au
150M ($ 1.10)
| Qty | Membership / Order / Entry / Service | Price | Sub Total |
|---|---|---|---|
| 5 | Williamstown / Newport |
$13.20 | $66.00 |
| 145 | 150M |
$1.10 | $159.50 |
| Sub Total | $225.50 |
| Tax | $0.00 |
| Total Due | $225.50 |
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.