Your receipt

Tax invoice & receipt

Venue

Order date

1st Jun 2025, 4:09 PM

Table number

113

ABN (Australian Business Number)

57 079 861 626

Total paid

$78.03

C*** Marshall

Email: ***@gmail.com

Your order

Cheesy Garlic Bread

$11.50

Serve with mains

$0.00

Kids Bolognese

$12.00

Kids Bolognese

$12.00

Kids Nuggets

$12.00

Spicy Pepperoni Pizza

$26.00

Bank Card Surcharge

$0.85

Tip

$3.68

Subtotal

$71.27

GST

$6.76

Total paid

$78.03

Last Updated: 1st Jun 2025, 4:09 PM

Have questions about your order?

Call Everton Park Hotel on +61730517606

me&u Trading Pty Ltd