27B Carrington Drive

ABN 57 229 687 844

Invoice Number INV-0157
Invoice Date 4 October 2022
Due Date 3 November 2022
Total Due $80.25
S&M Mifsud

4 greenmount court kurunjang
VIC 3337

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

Qty Membership / Order / Entry / Service PriceSub Total
1 Melton
25 17/09/2022 Hilary Ashley Sires Produce (Coombah)

options: Clock Type - Electronic

Sub Total $80.25
Tax $0.00
Total Due $80.25

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.