Invoice
27B Carrington Drive
ALBION VIC 3020
ABN 57 229 687 844
treasurer@wpf.org.au
| Invoice Number | INV-0988 |
| Invoice Date | 1 October 2024 |
| Due Date | 8 October 2024 |
| Total Due | $53.90 |
1490 Riddell Road
RIDDELLS CREEK, VIC 3431
Australia
Pay your Club
400M ($ 2.20)
| Qty | Membership / Order / Entry / Service | Price | Sub Total |
|---|---|---|---|
| 1 | Melton |
$16.50 | $16.50 |
| 17 | 400M |
$2.20 | $37.40 |
| Sub Total | $53.90 |
| Tax | $0.00 |
| Total Due | $53.90 |
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.