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Paid 27 Jul 2026
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-58226
Date 25 Jun 2026
Due 31 Jul 2026
Your order HAC-J2627
Bill to
Burwood RSL Club
Attn: Steve Antoniou
steve@burwoodrsl.com.au
Burwood NSW
ABN 28 579 260 581
Re
Progress claim 1 — Burwood RSL — auditorium AHU replacementHAC-J2627
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Progress claim 1: work completed to date 20% | 1 | $63,375.99 | $63,375.99 |
| Less retention 5% | 1 | −$3,168.80 | −$3,168.80 |
| Subtotal (ex GST) | $60,207.19 |
| GST 10% | $6,020.72 |
| Total (inc GST) | $66,227.91 |
Payment — EFT to Harvey Air Conditioning Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HAC-58226 as the reference.
PAID 27 Jul 2026 — thank you.
A member of the Harvey group of companies · Established 1895
Emails & activity · 7
↗ RFI 024 — HAC-J2627 — Variation: additional FCU to comms room per tenant request HAC synced 25 Jul 2026 · 15:57
From Matt Corrigan <mcorrigan@harveyind.com.au> · To Steve Antoniou <steve@burwoodrsl.com.au>
Hi Steve,
Variation: additional FCU to comms room per tenant request
Marked-up drawing attached.
Matt Corrigan◷ Site coordination meeting — Burwood RSL HAC 23 Jul 2026 · 07:30
Attendees: Steve Antoniou, Matt Corrigan, Luke Brennan. Program on track; ductwork L15 complete, L16 next week.
↙ RFI 021 — HAC-J2627 — Fire mode testing date with certifier HAC synced 11 Jul 2026 · 09:21
From Steve Antoniou <steve@burwoodrsl.com.au> · To Matt Corrigan <mcorrigan@harveyind.com.au>
Hi Matt,
Fire mode testing date with certifier
Please advise by end of week.
Steve Antoniou◷ Site coordination meeting — Burwood RSL HAC 09 Jul 2026 · 07:30
Attendees: Steve Antoniou, Matt Corrigan, Luke Brennan. Program on track; ductwork L15 complete, L16 next week.
↗ RFI 018 — HAC-J2627 — Variation: additional FCU to comms room per tenant request HAC synced 27 Jun 2026 · 13:11
From Matt Corrigan <mcorrigan@harveyind.com.au> · To Steve Antoniou <steve@burwoodrsl.com.au>
Hi Steve,
Variation: additional FCU to comms room per tenant request
Marked-up drawing attached.
Matt Corrigan↗ Tax invoice HAC-58226 — Progress claim 1 — Burwood RSL — auditorium AHU replacement HAC sent 25 Jun 2026 · 16:48
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@burwoodrsl.com.au>
Hi,
Please find attached tax invoice HAC-58226 for $66,227.91 inc GST, due 31/07/2026.
Karen Mills
Accounts — Harvey Industries◷ Site coordination meeting — Burwood RSL HAC 25 Jun 2026 · 07:30
Attendees: Steve Antoniou, Matt Corrigan, Luke Brennan. Plant delivery confirmed for crane lift; road closure permit lodged.