Invoice

From:

27B Carrington Drive
ALBION VIC 3020

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

Invoice Number INV-0974
Invoice Date 17 August 2024
Due Date 24 August 2024
Total Due $84.37
To:
GCHC
Qty Membership / Order / Entry / Service PriceSub Total
7 GCHC
$0.00$0.00
63 300M
$0.99$62.37
1 Unit Cleaning [outside organisations].
$22.00$22.00
Sub Total $84.37
Tax $0.00
Total Due $84.37

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.