Paid
Invoice
27B Carrington Drive
ALBION VIC 3020
ABN 57 229 687 844
treasurer@wpf.org.au
| Invoice Number | INV-0679 |
| Invoice Date | 18 September 2023 |
| Due Date | 25 September 2023 |
| Total Due | $0.00 |
134
Murray Street
Sunshine West, Victoria 3020
Australia
Mt Hope 2 [WPF CUP] ($ 2.00)
| Qty | Membership / Order / Entry / Service | Price | Sub Total |
|---|---|---|---|
| 1 | Deer Park $5 credit for rings paid to WPF account directly due to order in multiples of 10, Original order was 25 only 20 issued. |
$15.00 | $15.00 |
| 33 | Mt Hope 2 [WPF CUP] options: Clock Type - Electronic |
$2.00 | $66.00 |
| Sub Total | $81.00 |
| Tax | $0.00 |
| Discount | -$5.00 |
| Paid | -$76.00 |
| 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.