Status
Paid 06 Jul 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-58311
Date 02 Jul 2026
Due 16 Jul 2026
Your order MC-0154
Bill to
GHD — Piccadilly Tower
Attn: Andrew Nolan
andrew@ghd.com
Sydney NSW
ABN 29 563 855 320
Re
MC-0154 quarterly maintenance — Piccadilly Tower L15–17MC-0154
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Quarterly maintenance fee — Piccadilly Tower L15–17 | 1 | $6,700.00 | $6,700.00 |
| Subtotal (ex GST) | $6,700.00 |
| GST 10% | $670.00 |
| Total (inc GST) | $7,370.00 |
Payment — EFT to Harvey Air Conditioning Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HAC-58311 as the reference.
PAID 06 Jul 2026 — thank you.
A member of the Harvey group of companies · Established 1895
Emails & activity · 1
↗ Tax invoice HAC-58311 — MC-0154 quarterly maintenance — Piccadilly Tower L15–17 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