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Harvey Air Conditioning Pty Ltd · Harvey Air Conditioning
Cnr Macarthur & Fennell Sts, Parramatta NSW 2150 · (02) 9630 5100 · air@harveyind.com.au
ABN 42 000 473 334 · ARCtick AU10031
Tax invoice
HAC-58220
Date 25 Sep 2026
Due 15 Nov 2026
Your order HAC-J2622
Bill to
Buildcorp
Attn: Adam Lazzaro
adam@buildcorp.com.au
Sydney NSW
ABN 79 352 061 744
Re
Progress claim 1 — Carlingford Court — food court exhaust & ACHAC-J2622
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Progress claim 1: work completed to date 12% | 1 | $62,231.76 | $62,231.76 |
| Less retention 5% | 1 | −$3,111.59 | −$3,111.59 |
| Subtotal (ex GST) | $59,120.17 |
| GST 10% | $5,912.02 |
| Total (inc GST) | $65,032.19 |
Payment — EFT to Harvey Air Conditioning Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HAC-58220 as the reference.
Emails & activity · 3
↗ RFI 015 — HAC-J2622 — Confirm chilled beam supply temperature for L15 tenancy HAC synced 03 Oct 2026 · 12:36
From Matt Corrigan <mcorrigan@harveyind.com.au> · To Adam Lazzaro <adam@buildcorp.com.au>
Hi Adam,
Confirm chilled beam supply temperature for L15 tenancy
Marked-up drawing attached.
Matt Corrigan◷ Site coordination meeting — Carlingford Court HAC 01 Oct 2026 · 07:30
Attendees: Adam Lazzaro, Matt Corrigan, Luke Brennan. Program on track; ductwork L15 complete, L16 next week.
↗ Tax invoice HAC-58220 — Progress claim 1 — Carlingford Court — food court exhaust & AC HAC sent 25 Sep 2026 · 17:37
From Karen Mills <kmills@harveyind.com.au> · To Adam Lazzaro <adam@buildcorp.com.au>
Hi,
Please find attached tax invoice HAC-58220 for $65,032.19 inc GST, due 15/11/2026.
Karen Mills
Accounts — Harvey Industries