Status
Paid 24 Sep 2026
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-58249
Date 11 Aug 2026
Due 30 Sep 2026
Your order WO 761053
Bill to
Royal Rehab
Attn: Imogen Shaw
imogen@royalrehab.com.au
Ryde NSW
ABN 63 336 363 845
Re
SC-48141 — AHU filter alarmSC-48141
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Labour — 5 hrs @ $138.00 (Aaron Pham) | 5 | $138.00 | $690.00 |
| Subtotal (ex GST) | $690.00 |
| GST 10% | $69.00 |
| Total (inc GST) | $759.00 |
Payment — EFT to Harvey Air Conditioning Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HAC-58249 as the reference.
PAID 24 Sep 2026 — thank you.
Emails & activity · 3
↗ Tax invoice HAC-58249 — SC-48141 — AHU filter alarm HAS sent 11 Aug 2026 · 16:22
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@royalrehab.com.au>
Hi,
Please find attached tax invoice HAC-58249 for $759.00 inc GST, due 30/09/2026.
Karen Mills
Accounts — Harvey Industries↗ Job completed SC-48141 — AHU filter alarm HAS sent 10 Aug 2026 · 18:26
From Aaron Pham <apham@harveyind.com.au> · To Imogen Shaw <imogen@royalrehab.com.au>
Hi Imogen,
Job SC-48141 is complete. Replaced failed run capacitor, tested OK.
Job sheet attached.
Aaron Pham☎ AHU filter alarm HAS 10 Aug 2026 · 08:41
Imogen Shaw: AHU filter alarm. Can you send someone out?