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Waiting for payment — due 30 Nov 2026
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Harvey Air Conditioning Pty Ltd · Harvey AirCon Service
Cnr Macarthur & Fennell Sts, Parramatta NSW 2150 · (02) 9630 5100 · service@harveyind.com.au
ABN 42 000 473 334 · ARCtick AU10031
Tax invoice
HAC-58284
Date 01 Oct 2026
Due 30 Nov 2026
Your order MC-0141
Bill to
Fairfield City Council
Attn: Robert Gauci
robert@fairfieldcity.nsw.gov.au
Wakeley NSW
ABN 89 588 107 081
Re
MC-0141 quarterly maintenance — Fairfield Leisure CentreMC-0141
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Quarterly maintenance fee — Fairfield Leisure Centre | 1 | $12,150.00 | $12,150.00 |
| Subtotal (ex GST) | $12,150.00 |
| GST 10% | $1,215.00 |
| Total (inc GST) | $13,365.00 |
Payment — EFT to Harvey Air Conditioning Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HAC-58284 as the reference.
A member of the Harvey group of companies · Established 1895
Emails & activity · 1
↗ Tax invoice HAC-58284 — MC-0141 quarterly maintenance — Fairfield Leisure Centre HAS sent 01 Oct 2026 · 15:37
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@fairfieldcity.nsw.gov.au>
Hi,
Please find attached tax invoice HAC-58284 for $13,365.00 inc GST, due 30/11/2026.
Karen Mills
Accounts — Harvey Industries