Invoice

From:

19 Carrington Drive
Albion Vic 3020

treasurer@wpf.org.au

Invoice Number INV-0066
Invoice Date 1 July 2022
Due Date 31 July 2022
Total Due $150.00
To:
IVAN DUMIC AND I.DUMIC AND DAUGHTERS (2 TEAMS )

1A ROBINSONS ROAD , BURNSIDE
MELBOURNE, VIC 3023
Australia

Pay your Club

Green Gully

Qty Membership / Order / Entry / Service PriceSub Total
1 Full Membership
$150.00$150.00
Sub Total $150.00
Tax $0.00
Total Due $150.00

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.