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-58319
Date 01 Sep 2026
Due 31 Oct 2026
Your order MC-0157
Bill to
CBRE
Attn: Marcus Webb
marcus@cbre.com.au
Sydney NSW
ABN 63 181 486 111
Re
MC-0157 monthly maintenance — 20 Smith St ParramattaMC-0157
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Monthly maintenance fee — 20 Smith St Parramatta | 1 | $4,366.67 | $4,366.67 |
| Subtotal (ex GST) | $4,366.67 |
| GST 10% | $436.67 |
| Total (inc GST) | $4,803.34 |
Payment — EFT to Harvey Air Conditioning Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HAC-58319 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-58319 — MC-0157 monthly maintenance — 20 Smith St Parramatta HAS sent 01 Sep 2026 · 17:11
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@cbre.com.au>
Hi,
Please find attached tax invoice HAC-58319 for $4,803.34 inc GST, due 31/10/2026.
Karen Mills
Accounts — Harvey Industries