Your receipt
Tax invoice & receipt
Venue
Order date
23rd Aug 2025, 5:20 PM
Table number
101
ABN (Australian Business Number)
57 079 861 626
Total
$12.55
J*** dyson
Email: ***@hotmail.com
Your order
Juice
$6.20
Apple Juice
$0.00
Soft Drink
$6.20
Lemonade
$0.00
Bank Card Surcharge
$0.15
Subtotal
$11.42
GST
$1.13
Total paid
$12.55
Last Updated: 23rd Aug 2025, 5:20 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]