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-58232
Date 25 Aug 2026
Due 30 Sep 2026
Your order HAC-J2630
Bill to
Seven Hills RSL Club
Attn: Melissa Grech
melissa@sevenhillsrsl.com.au
Seven Hills NSW
ABN 98 255 753 445
Re
Progress claim 1 — Seven Hills RSL — kitchen exhaust & make-up airHAC-J2630
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Progress claim 1: work completed to date 40% | 1 | $80,925.59 | $80,925.59 |
| Less retention 5% | 1 | −$4,046.28 | −$4,046.28 |
| Subtotal (ex GST) | $76,879.31 |
| GST 10% | $7,687.93 |
| Total (inc GST) | $84,567.24 |
Payment — EFT to Harvey Air Conditioning Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HAC-58232 as the reference.
This invoice is now overdue. Please arrange payment or contact Accounts on (02) 9630 5100.
Emails & activity · 9
↙ Re: Overdue account — HAC-58232 HAC synced 06 Oct 2026 · 09:09
From Accounts Payable <accounts@sevenhillsrsl.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-58232 HAC synced 05 Oct 2026 · 10:46
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@sevenhillsrsl.com.au>
Hi,
Our records show invoice HAC-58232 is now past due. Could you let us know when it's scheduled for payment?
Karen Mills↗ RFI 026 — HAC-J2630 — Ceiling void clash with sprinkler main on grid C HAC synced 03 Sep 2026 · 15:45
From Matt Corrigan <mcorrigan@harveyind.com.au> · To Melissa Grech <melissa@sevenhillsrsl.com.au>
Hi Melissa,
Ceiling void clash with sprinkler main on grid C — can ductwork drop 150mm?
Marked-up drawing attached.
Matt Corrigan◷ Site coordination meeting — Seven Hills RSL HAC 01 Sep 2026 · 07:30
Attendees: Melissa Grech, Matt Corrigan, Luke Brennan. Program on track; ductwork L15 complete, L16 next week.
↗ Tax invoice HAC-58232 — Progress claim 1 — Seven Hills RSL — kitchen exhaust & make-up air HAC sent 25 Aug 2026 · 17:36
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@sevenhillsrsl.com.au>
Hi,
Please find attached tax invoice HAC-58232 for $84,567.24 inc GST, due 30/09/2026.
Karen Mills
Accounts — Harvey Industries↙ RFI 023 — HAC-J2630 — Variation: additional FCU to comms room per tenant request HAC synced 20 Aug 2026 · 12:30
From Melissa Grech <melissa@sevenhillsrsl.com.au> · To Matt Corrigan <mcorrigan@harveyind.com.au>
Hi Matt,
Variation: additional FCU to comms room per tenant request
Please advise by end of week.
Melissa Grech◷ Site coordination meeting — Seven Hills RSL HAC 18 Aug 2026 · 07:30
Attendees: Melissa Grech, Matt Corrigan, Luke Brennan. Plant delivery confirmed for crane lift; road closure permit lodged.
↗ RFI 020 — HAC-J2630 — Access to plantroom for crane lift HAC synced 06 Aug 2026 · 15:55
From Matt Corrigan <mcorrigan@harveyind.com.au> · To Melissa Grech <melissa@sevenhillsrsl.com.au>
Hi Melissa,
Access to plantroom for crane lift — Saturday OK?
Marked-up drawing attached.
Matt Corrigan◷ Site coordination meeting — Seven Hills RSL HAC 04 Aug 2026 · 07:30
Attendees: Melissa Grech, Matt Corrigan, Luke Brennan. Builder requested look-ahead for ceiling close-up; agreed 2 weeks.