Your receipt

Tax invoice & receipt

Venue

Order date

12th Jul 2025, 3:38 PM

Table number

POS Invoice ID #1

236

VAT Reference Number

413112165

Total paid

£13.00

R*** Marshall

Email: ***@gmail.com

Your order

Espresso Martini

£13.00

Subtotal

£10.83

VAT

£2.17

Total paid

£13.00

Last Updated: 12th Jul 2025, 3:38 PM

Have questions about your order?

Call London Bridge Rooftop on +442035760674

me&u Trading Ltd