Paid

Invoice

From:

27B Carrington Drive
ALBION VIC 3020

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

Invoice Number INV-0167
Invoice Date 15 October 2022
Due Date 14 November 2022
Total Due $26.55
To:
S&M Mifsud

4 greenmount court kurunjang
VIC 3337
Australia

1/10/2022 Broken Hill (S+5) ($ 2.05)

Qty Membership / Order / Entry / Service PriceSub Total
1 Melton
$4.00$4.00
11 1/10/2022 Broken Hill (S+5)

options: Clock Type - Electronic

$2.05$22.55
Sub Total $26.55
Tax $0.00
Total Due $26.55

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.