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Chase payment — 15 days overdue
Email Jenny Coleman or log a call; mark it paid when the money lands.
T.H. Harvey & Co Pty Ltd · Harvey Plumbers
Cnr Macarthur & Fennell Sts, Parramatta NSW 2150 · (02) 9630 5100 · plumbers@harveyind.com.au
ABN 68 000 259 227 · Lic. 206521C
Tax invoice
HP-9131
Date 21 Sep 2026
Due 21 Sep 2026
Your order —
Bill to
J & M Coleman
Attn: Jenny Coleman
jcoleman@bigpond.com
North Rocks NSW
Re
SC-48212 — Hot water service not heatingSC-48212
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Labour — 4 hrs @ $124.00 (Liam Murphy) | 4 | $124.00 | $496.00 |
| Parts & materials | 1 | $199.00 | $199.00 |
| Subtotal (ex GST) | $695.00 |
| GST 10% | $69.50 |
| Total (inc GST) | $764.50 |
Payment — EFT to T.H. Harvey & Co Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HP-9131 as the reference.
This invoice is now overdue. Please arrange payment or contact Accounts on (02) 9630 5100.
A member of the Harvey group of companies · Established 1895
Emails & activity · 4
↙ Re: Overdue account — HP-9131 HP synced 27 Sep 2026 · 09:15
From Jenny Coleman <jcoleman@bigpond.com> · To Karen Mills <kmills@harveyind.com.au>
Hi Karen,
Apologies — it was held pending the site manager's sign-off. It's now approved and in next Friday's payment run.
Accounts Payable↗ Overdue account — HP-9131 HP synced 26 Sep 2026 · 10:00
From Karen Mills <kmills@harveyind.com.au> · To Jenny Coleman <jcoleman@bigpond.com>
Hi,
Our records show invoice HP-9131 is now past due. Could you let us know when it's scheduled for payment?
Karen Mills↗ Tax invoice HP-9131 — SC-48212 — Hot water service not heating HP sent 21 Sep 2026 · 17:41
From Karen Mills <kmills@harveyind.com.au> · To Jenny Coleman <jcoleman@bigpond.com>
Hi,
Please find attached tax invoice HP-9131 for $764.50 inc GST, due 21/09/2026.
Karen Mills
Accounts — Harvey Industries☎ Hot water service not heating HP 17 Sep 2026 · 07:49
Jenny Coleman: Hot water service not heating. Can you send someone out?