Your receipt
Tax invoice & receipt
Order date
24th May 2025, 7:08 PM
Table number
306
ABN (Australian Business Number)
31 839 303 027
Total paid
$52.88
J*** Mar Quirona
Email: ***@icloud.com
Your order
Calamari
$26.00
Riverbar Cheese Burger
$26.00
Card Surcharge
$0.88
Subtotal
$48.08
GST
$4.80
Total paid
$52.88
Last Updated: 24th May 2025, 7:08 PM
Have questions about your order?
Call River Bar & Kitchen on +61732216063
me&u Trading Pty Ltd