Your receipt
Tax invoice & receipt
Order date
30th May 2025, 8:19 PM
Table number
29
Total paid
$109.84
R*** Thakkar
Email: ***@yahoo.com
Your order
Charred Street Corn
$6.50
Crispy Zucchini Wedges
$13.00
Ginger & Passionfruit House-Made Soda
$6.50
Kids Cheese Quesadilla
$8.00
Lemon Lime & Bitters
$6.50
Loaded Nachos
$25.50
Black Beans
$0.00
Pineapple & Lime House-Made Soda
$6.50
Roasted Sweet Potato Burrito *NEW*
$18.50
Shiitake Mushroom Taco *NEW*
$8.50
Watermelon & Lime Aguas Fresca
$8.50
Card Surcharge
$1.84
Subtotal
$99.86
GST
$9.98
Total paid
$109.84
Last Updated: 30th May 2025, 8:19 PM
Have questions about your order?
Call Fonda - Chadstone on +61386867367
me&u Trading Pty Ltd
ABN: 17 631 694 132