Invoice

From:

19 Carrington Drive
Albion Vic 3020

treasurer@wpf.org.au

Invoice Number INV-0071
Invoice Date 5 July 2022
Due Date 4 August 2022
Total Due $43.75
To:

Sat, 9 July 2022 - Wedderburn 2 ($ 1.05)

Qty Membership / Order / Entry / Service PriceSub Total
1 Williamstown / Newport
$7.00$7.00
35 Sat, 9 July 2022 - Wedderburn 2

options: Clock Type - Electronic

$1.05$36.75
Sub Total $43.75
Tax $0.00
Total Due $43.75

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.