Your receipt

Tax invoice & receipt

Venue

Order date

3rd Jul 2025, 8:23 PM

Table number

POS Invoice ID #1

559

VAT Reference Number

413112165

Total paid

£127.13

H*** Davies

Email: ***@me.com

Your order

Fries, Fries, Fries

£10.00

2 x £5.00

Mayonaise

£0.00

2 x £0.00

London Bridge Lager

£0.00

12 x £0.00

Pint

£78.00

12 x £6.50

The Vegetarian Slaw Burger

£25.00

2 x £12.50

Service Charge (Click Here To Remove)

£14.13

Subtotal

£108.35

VAT

£18.78

Total paid

£127.13

Last Updated: 3rd Jul 2025, 8:23 PM

Have questions about your order?

Call London Bridge Rooftop on +442035760674

me&u Trading Ltd