Your receipt
Tax invoice & receipt
Venue
Everton Park Hotel
Order date
31st May 2025, 4:08 PM
Table number
116
ABN (Australian Business Number)
57 079 861 626
Total paid
$139.52
R*** hall
Email: ***@gmail.com
Your order
250g Rump
$34.00
Chips & Salad
$0.00
Medium
$0.00
Mushroom Sauce
$0.00
Chicken Schnitzel
$27.00
Coke Zero Can
$13.80
2 x $6.90
Kids Nuggets
$12.00
Kids Nuggets
$12.00
Kids Nuggets
$12.00
Margherita Pizza
$21.00
Soft Drink
$6.20
Soda & Lime
$0.00
Bank Card Surcharge
$1.52
Subtotal
$126.84
GST
$12.68
Total paid
$139.52
Last Updated: 31st May 2025, 4:08 PM
Have questions about your order?
Call Everton Park Hotel on +61730517606
me&u Trading Pty Ltd
Download PDF