Status
Paid 05 Oct 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-58313
Date 01 Sep 2026
Due 31 Oct 2026
Your order MC-0155
Bill to
Goodman Fielder — Erskine Park
Attn: Brett Hollis
brett@goodmanfielder.com
Erskine Park NSW
ABN 60 376 052 784
Re
MC-0155 monthly maintenance — Erskine Park BakeryMC-0155
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Monthly maintenance fee — Erskine Park Bakery | 1 | $3,716.67 | $3,716.67 |
| Subtotal (ex GST) | $3,716.67 |
| GST 10% | $371.67 |
| Total (inc GST) | $4,088.34 |
Payment — EFT to Harvey Air Conditioning Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HAC-58313 as the reference.
PAID 05 Oct 2026 — thank you.
A member of the Harvey group of companies · Established 1895
Emails & activity · 1
↗ Tax invoice HAC-58313 — MC-0155 monthly maintenance — Erskine Park Bakery HAS sent 01 Sep 2026 · 17:01
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@goodmanfielder.com>
Hi,
Please find attached tax invoice HAC-58313 for $4,088.34 inc GST, due 31/10/2026.
Karen Mills
Accounts — Harvey Industries