27B Carrington Drive

ABN 57 229 687 844

Invoice Number INV-0148
Invoice Date 10 September 2022
Due Date 10 October 2022
Total Due $54.50
C Cassar&J pace

1/7 Djerriwarrah crt
Kurunjang 3337

24/09/2022 Yolla ($ 5.05)

Qty Membership / Order / Entry / Service PriceSub Total
1 Melton
10 24/09/2022 Yolla

options: Clock Type - Electronic

Sub Total $54.50
Tax $0.00
Total Due $54.50

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.