Paid

Invoice

From:

27B Carrington Drive
ALBION VIC 3020

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

Invoice Number INV-0486
Invoice Date 4 August 2023
Due Date 11 August 2023
Total Due $0.00
To:
Christopher Cachia

14 Lyons Street
Williamstown, VIC 3016
Australia

Hay 2 ($ 1.00)

Qty Membership / Order / Entry / Service PriceSub Total
5 Williamstown / Newport
$12.00$60.00
117 Hay 2 $1.00$117.00
Sub Total $177.00
Tax $0.00
Paid -$177.00
Total Due $0.00

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.