Invoice

From:

27B Carrington Drive
ALBION VIC 3020

ABN 57 229 687 844
treasurer@wpf.org.au

Invoice Number INV-0156
Invoice Date 4 October 2022
Due Date 3 November 2022
Total Due $52.80
To:
S&M Mifsud

4 greenmount court kurunjang
VIC 3337
Australia

17/09/2022 Hilary Ashley Sires Produce (Coombah) ($ 3.05)

Qty Membership / Order / Entry / Service PriceSub Total
1 Melton
$4.00$4.00
16 17/09/2022 Hilary Ashley Sires Produce (Coombah)

options: Clock Type - Electronic

$3.05$48.80
Sub Total $52.80
Tax $0.00
Total Due $52.80

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.