Status
Paid 28 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-58322
Date 02 Jul 2026
Due 31 Aug 2026
Your order MC-0158
Bill to
Western Sydney University
Attn: Leanne Pritchard
leanne@westernsydney.edu.au
Parramatta NSW
ABN 38 576 469 042
Re
MC-0158 quarterly maintenance — Parramatta South — Building EAMC-0158
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Quarterly maintenance fee — Parramatta South — Building EA | 1 | $8,450.00 | $8,450.00 |
| Subtotal (ex GST) | $8,450.00 |
| GST 10% | $845.00 |
| Total (inc GST) | $9,295.00 |
Payment — EFT to Harvey Air Conditioning Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HAC-58322 as the reference.
PAID 28 Aug 2026 — thank you.
A member of the Harvey group of companies · Established 1895
Emails & activity · 1
↗ Tax invoice HAC-58322 — MC-0158 quarterly maintenance — Parramatta South — Building EA HAS sent 02 Jul 2026 · 16:34
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@westernsydney.edu.au>
Hi,
Please find attached tax invoice HAC-58322 for $9,295.00 inc GST, due 31/08/2026.
Karen Mills
Accounts — Harvey Industries