Next step
Chase payment — 21 days overdue
Email Marcus Webb or log a call; mark it paid when the money lands.
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-58312
Date 01 Sep 2026
Due 15 Sep 2026
Your order MC-0157
Bill to
CBRE
Attn: Marcus Webb
marcus@cbre.com.au
Sydney NSW
ABN 74 276 563 139
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-58312 as the reference.
This invoice is now overdue. Please arrange payment or contact Accounts on (02) 9630 5100.
A member of the Harvey group of companies · Established 1895
Emails & activity · 3
↙ Re: Overdue account — HAC-58312 HAS synced 21 Sep 2026 · 09:22
From Accounts Payable <accounts@cbre.com.au> · To Karen Mills <kmills@harveyind.com.au>
Hi Karen,
Apologies — it was held pending the site manager's sign-off. It's now approved and in next Friday's payment run.
Accounts Payable↗ Overdue account — HAC-58312 HAS synced 20 Sep 2026 · 10:37
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@cbre.com.au>
Hi,
Our records show invoice HAC-58312 is now past due. Could you let us know when it's scheduled for payment?
Karen Mills↗ Tax invoice HAC-58312 — MC-0157 monthly maintenance — 20 Smith St Parramatta HAS sent 01 Sep 2026 · 17:35
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@cbre.com.au>
Hi,
Please find attached tax invoice HAC-58312 for $4,803.34 inc GST, due 15/09/2026.
Karen Mills
Accounts — Harvey Industries