19 Carrington Drive
Albion Vic 3020

Invoice Number INV-0140
Invoice Date 1 September 2022
Due Date 1 October 2022
Total Due $63.45
Maria Mifsud

4 Greenmount Court
Kurunjang, VIC 3337

3/09/2022 Coombah (S+5) ($ 2.05)

Qty Membership / Order / Entry / Service PriceSub Total
1 Melton
29 3/09/2022 Coombah (S+5)

options: Clock Type - Electronic

Sub Total $63.45
Tax $0.00
Total Due $63.45

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.