Status
Paid 20 Aug 2026
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-58298
Date 02 Jul 2026
Due 31 Aug 2026
Your order MC-0147
Bill to
Seven Hills RSL Club
Attn: Melissa Grech
melissa@sevenhillsrsl.com.au
Seven Hills NSW
ABN 98 255 753 445
Re
MC-0147 quarterly maintenance — Seven Hills RSLMC-0147
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Quarterly maintenance fee — Seven Hills RSL | 1 | $7,100.00 | $7,100.00 |
| Subtotal (ex GST) | $7,100.00 |
| GST 10% | $710.00 |
| Total (inc GST) | $7,810.00 |
Payment — EFT to Harvey Air Conditioning Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HAC-58298 as the reference.
PAID 20 Aug 2026 — thank you.
A member of the Harvey group of companies · Established 1895
Emails & activity · 1
↗ Tax invoice HAC-58298 — MC-0147 quarterly maintenance — Seven Hills RSL HAS sent 02 Jul 2026 · 17:14
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@sevenhillsrsl.com.au>
Hi,
Please find attached tax invoice HAC-58298 for $7,810.00 inc GST, due 31/08/2026.
Karen Mills
Accounts — Harvey Industries