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-58223
Date 25 Aug 2026
Due 17 Sep 2026
Your order HAC-J2623
Bill to
EDT Projects
Attn: Elias Daher
elias@edtprojects.com.au
Castle Hill NSW
ABN 92 153 040 817
Re
Progress claim 3 — Lincoln Rise Stage 2 — 64 apartmentsHAC-J2623
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Progress claim 3: work completed to date 47% | 1 | $140,985.65 | $140,985.65 |
| Less retention 5% | 1 | −$7,049.28 | −$7,049.28 |
| Subtotal (ex GST) | $133,936.37 |
| GST 10% | $13,393.64 |
| Total (inc GST) | $147,330.01 |
Payment — EFT to Harvey Air Conditioning Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HAC-58223 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 · 10
✎ Account note — cost overrun HAC 04 Oct 2026 · 08:15
Splits install running over on labour (access delays from builder). Raise variation for standby time before next claim.
↙ Re: Overdue account — HAC-58223 HAC synced 23 Sep 2026 · 09:28
From Elias Daher <elias@edtprojects.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-58223 HAC synced 22 Sep 2026 · 10:52
From Karen Mills <kmills@harveyind.com.au> · To Elias Daher <elias@edtprojects.com.au>
Hi,
Our records show invoice HAC-58223 is now past due. Could you let us know when it's scheduled for payment?
Karen Mills↗ Tax invoice HAC-58223 — Progress claim 3 — Lincoln Rise Stage 2 — 64 apartments HAC sent 25 Aug 2026 · 15:51
From Karen Mills <kmills@harveyind.com.au> · To Elias Daher <elias@edtprojects.com.au>
Hi,
Please find attached tax invoice HAC-58223 for $147,330.01 inc GST, due 17/09/2026.
Karen Mills
Accounts — Harvey Industries↗ RFI 022 — HAC-J2623 — Variation: additional FCU to comms room per tenant request HAC synced 15 Jul 2026 · 11:40
From Greg Pollard <gpollard@harveyind.com.au> · To Elias Daher <elias@edtprojects.com.au>
Hi Elias,
Variation: additional FCU to comms room per tenant request
Marked-up drawing attached.
Greg Pollard◷ Site coordination meeting — Lincoln Rise Stage 2 HAC 13 Jul 2026 · 07:30
Attendees: Elias Daher, Greg Pollard, Luke Brennan. Builder requested look-ahead for ceiling close-up; agreed 2 weeks.
↙ RFI 019 — HAC-J2623 — BMS points list HAC synced 01 Jul 2026 · 13:07
From Elias Daher <elias@edtprojects.com.au> · To Greg Pollard <gpollard@harveyind.com.au>
Hi Greg,
BMS points list — confirm naming convention
Please advise by end of week.
Elias Daher◷ Site coordination meeting — Lincoln Rise Stage 2 HAC 29 Jun 2026 · 07:30
Attendees: Elias Daher, Greg Pollard, Luke Brennan. Builder requested look-ahead for ceiling close-up; agreed 2 weeks.
↗ RFI 016 — HAC-J2623 — Confirm chilled beam supply temperature for L15 tenancy HAC synced 17 Jun 2026 · 15:25
From Greg Pollard <gpollard@harveyind.com.au> · To Elias Daher <elias@edtprojects.com.au>
Hi Elias,
Confirm chilled beam supply temperature for L15 tenancy
Marked-up drawing attached.
Greg Pollard◷ Site coordination meeting — Lincoln Rise Stage 2 HAC 15 Jun 2026 · 07:30
Attendees: Elias Daher, Greg Pollard, Luke Brennan. Builder requested look-ahead for ceiling close-up; agreed 2 weeks.