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Waiting for payment — due 31 Oct 2026
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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-58250
Date 28 Sep 2026
Due 31 Oct 2026
Your order —
Bill to
Royal Rehab
Attn: Imogen Shaw
imogen@royalrehab.com.au
Ryde NSW
ABN 63 336 363 845
Re
SC-48142 — AHU filter alarmSC-48142
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Labour — 3 hrs @ $138.00 (Kieran O'Brien) | 3 | $138.00 | $414.00 |
| Parts & materials | 1 | $1,067.00 | $1,067.00 |
| Subtotal (ex GST) | $1,481.00 |
| GST 10% | $148.10 |
| Total (inc GST) | $1,629.10 |
Payment — EFT to Harvey Air Conditioning Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HAC-58250 as the reference.
A member of the Harvey group of companies · Established 1895
Emails & activity · 3
↗ Tax invoice HAC-58250 — SC-48142 — AHU filter alarm HAS sent 28 Sep 2026 · 16:20
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@royalrehab.com.au>
Hi,
Please find attached tax invoice HAC-58250 for $1,629.10 inc GST, due 31/10/2026.
Karen Mills
Accounts — Harvey Industries↗ Job completed SC-48142 — AHU filter alarm HAS sent 23 Sep 2026 · 18:54
From Kieran O'Brien <kobrien@harveyind.com.au> · To Imogen Shaw <imogen@royalrehab.com.au>
Hi Imogen,
Job SC-48142 is complete. Reset HP trip; condenser coil blocked — cleaned. Recommend quote for coil replacement.
Job sheet attached.
Kieran O'Brien↙ AHU filter alarm HAS synced 23 Sep 2026 · 08:05
From Imogen Shaw <imogen@royalrehab.com.au> · To Daniel Geracitano <dgeracitano@harveyind.com.au>
Imogen Shaw: AHU filter alarm. Can you send someone out?