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Waiting for payment — due 15 Oct 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-58295
Date 01 Oct 2026
Due 15 Oct 2026
Your order MC-0146
Bill to
Fox Hills Golf Club
Attn: Darren Ellis
darren@foxhillsgolf.com.au
Prospect NSW
ABN 17 165 390 437
Re
MC-0146 quarterly maintenance — Fox Hills ClubhouseMC-0146
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Quarterly maintenance fee — Fox Hills Clubhouse | 1 | $4,650.00 | $4,650.00 |
| Subtotal (ex GST) | $4,650.00 |
| GST 10% | $465.00 |
| Total (inc GST) | $5,115.00 |
Payment — EFT to Harvey Air Conditioning Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HAC-58295 as the reference.
A member of the Harvey group of companies · Established 1895
Emails & activity · 1
↗ Tax invoice HAC-58295 — MC-0146 quarterly maintenance — Fox Hills Clubhouse HAS sent 01 Oct 2026 · 16:30
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@foxhillsgolf.com.au>
Hi,
Please find attached tax invoice HAC-58295 for $5,115.00 inc GST, due 15/10/2026.
Karen Mills
Accounts — Harvey Industries