Your receipt
Tax invoice & receipt
Venue
Order date
15th Aug 2025, 6:55 PM
Table number
314
ABN (Australian Business Number)
57 079 861 626
Total
$70.85
J*** Willing
Email: ***@gmail.com
Your order
250g Rump
$34.00
Chips & Salad
$0.00
Medium Rare
$0.00
Red Wine Jus
$0.00
EP Smash Burger
$24.00
Kids Bolognese
$12.00
Bank Card Surcharge
$0.85
Subtotal
$64.41
GST
$6.44
Total paid
$70.85
Last Updated: 15th Aug 2025, 6:55 PM
Have questions about your order?
Call Everton Park Hotel on +61730517606
Or you can reach out by email
me&u Trading Pty Ltd
Email: [email protected]