Harvey

GHD — Piccadilly Tower

C-1029 · Commercial tenant · 14 days · ABN 29 563 855 320
Demo 06 Oct 2026
← Customers Harvey AirCon Service
Invoiced — FY to date
$13,400
$13,400 all time
Owing
$7,370
nothing overdue
Open quotes
$0
no decisions yet
Open jobs
0
1 maintenance agreement
Last contact
5 days ago
Email to Andrew Nolan
Account history · 7
Shared mailboxes air@, service@, plumbers@harveyind.com.au and sales@fanblower.com.au · last synced 06 Oct 2026 · 09:38
↗ Tax invoice HAC-58310 — MC-0154 quarterly maintenance — Piccadilly Tower L15–17 Karen Mills → Andrew Nolan HAC-58310 HAS sent 01 Oct 2026 · 16:38
From Karen Mills <kmills@harveyind.com.au> · To Andrew Nolan <andrew@ghd.com>
Hi, Please find attached tax invoice HAC-58310 for $7,370.00 inc GST, due 15/10/2026. Karen Mills Accounts — Harvey Industries
▤ Invoice issued — MC-0154 quarterly maintenance — Piccadilly Tower L15–17$7,370 inc GST · due 15 Oct 2026 · Sent HAC-58310 HAS 01 Oct 2026 · 16:30
Open HAC-58310 →
⚑ PPM — Quarterly PPM — Supplementary DX (comms) (DA19 schedule)Piccadilly Tower L15–17 · Low · Aaron Pham · Invoiced SC-48181 HAS 17 Aug 2026 · 14:55
Service completed to DA19 checklist. Filters changed, belts checked, coil cleaned. Barcode scanned. Covered under maintenance agreement. Open SC-48181 →
⚑ PPM — Quarterly PPM — Water-cooled packaged unit (DA19 schedule)Piccadilly Tower L15–17 · Low · Chris Mifsud · Invoiced SC-48188 HAS 12 Aug 2026 · 14:55
Service completed to DA19 checklist. Filters changed, belts checked, coil cleaned. Barcode scanned. Covered under maintenance agreement. Open SC-48188 →
✓ Payment received — $7,370HAC-58311 HAC-58311 HAS 06 Jul 2026 · 11:00
Open HAC-58311 →
↗ Tax invoice HAC-58311 — MC-0154 quarterly maintenance — Piccadilly Tower L15–17 Karen Mills → Andrew Nolan HAC-58311 HAS sent 02 Jul 2026 · 17:27
From Karen Mills <kmills@harveyind.com.au> · To Andrew Nolan <andrew@ghd.com>
Hi, Please find attached tax invoice HAC-58311 for $7,370.00 inc GST, due 16/07/2026. Karen Mills Accounts — Harvey Industries
▤ Invoice issued — MC-0154 quarterly maintenance — Piccadilly Tower L15–17$7,370 inc GST · due 16 Jul 2026 · Paid HAC-58311 HAS 02 Jul 2026 · 16:30
Open HAC-58311 →
Contacts
ContactPhone
Andrew Nolan ★ · Office Manager (02) 9250 8853
Open items
InvoiceHAC-58310
due 15 Oct 2026
$7,370Sent
Maintenance
MC-0154Piccadilly Tower L15–17$26,800/yr
Sites
SiteSuburb
Piccadilly Tower L15–17 Sydney