Invoice

From:

19 Carrington Drive
Albion Vic 3020

treasurer@wpf.org.au

Invoice Number INV-0112
Invoice Date 7 August 2022
Due Date 6 September 2022
Total Due $34.50
To:
Maria Mifsud

4 Greenmount Court
Kurunjang, VIC 3337
Australia

6/08/2022 C&J Morris 10 Bird (Mittyack) ($ 3.05)

Qty Membership / Order / Entry / Service PriceSub Total
1 Melton
$4.00$4.00
10 6/08/2022 C&J Morris 10 Bird (Mittyack)

options: Clock Type - Electronic

$3.05$30.50
Sub Total $34.50
Tax $0.00
Total Due $34.50

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.