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Waiting for payment — due 30 Nov 2026
Mark it paid when it shows in the bank.
T.H. Harvey & Co Pty Ltd · Harvey Plumbers
Cnr Macarthur & Fennell Sts, Parramatta NSW 2150 · (02) 9630 5100 · plumbers@harveyind.com.au
ABN 68 000 259 227 · Lic. 206521C
Tax invoice
HP-9136
Date 01 Oct 2026
Due 30 Nov 2026
Your order MC-0160
Bill to
Parramatta Mission
Attn: Glen Arnott
glen@parramattamission.org.au
Parramatta NSW
ABN 52 536 326 331
Re
MC-0160 annual maintenance — Meals Plus & Hope HostelMC-0160
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Annual maintenance fee — Meals Plus & Hope Hostel | 1 | $4,800.00 | $4,800.00 |
| Subtotal (ex GST) | $4,800.00 |
| GST 10% | $480.00 |
| Total (inc GST) | $5,280.00 |
Payment — EFT to T.H. Harvey & Co Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HP-9136 as the reference.
A member of the Harvey group of companies · Established 1895
Emails & activity · 1
↗ Tax invoice HP-9136 — MC-0160 annual maintenance — Meals Plus & Hope Hostel HP sent 01 Oct 2026 · 17:06
From Karen Mills <kmills@harveyind.com.au> · To Glen Arnott <glen@parramattamission.org.au>
Hi,
Please find attached tax invoice HP-9136 for $5,280.00 inc GST, due 30/11/2026.
Karen Mills
Accounts — Harvey Industries