Status
Paid 29 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-58252
Date 17 Aug 2026
Due 30 Sep 2026
Your order —
Bill to
Burwood RSL Club
Attn: Steve Antoniou
steve@burwoodrsl.com.au
Burwood NSW
ABN 28 579 260 581
Re
SC-48145 — No airflow to auditorium — AHU fan failedSC-48145
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Labour — 2.5 hrs @ $138.00 (Aaron Pham) | 2.5 | $138.00 | $345.00 |
| Parts & materials | 1 | $370.00 | $370.00 |
| Subtotal (ex GST) | $715.00 |
| GST 10% | $71.50 |
| Total (inc GST) | $786.50 |
Payment — EFT to Harvey Air Conditioning Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HAC-58252 as the reference.
PAID 29 Sep 2026 — thank you.
A member of the Harvey group of companies · Established 1895
Emails & activity · 3
↗ Tax invoice HAC-58252 — SC-48145 — No airflow to auditorium — AHU fan failed HAS sent 17 Aug 2026 · 16:21
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@burwoodrsl.com.au>
Hi,
Please find attached tax invoice HAC-58252 for $786.50 inc GST, due 30/09/2026.
Karen Mills
Accounts — Harvey Industries↗ Job completed SC-48145 — No airflow to auditorium — AHU fan failed HAS sent 14 Aug 2026 · 18:35
From Aaron Pham <apham@harveyind.com.au> · To Steve Antoniou <steve@burwoodrsl.com.au>
Hi Steve,
Job SC-48145 is complete. Replaced failed run capacitor, tested OK.
Job sheet attached.
Aaron Pham☎ URGENT: No airflow to auditorium — AHU fan failed HAS 14 Aug 2026 · 09:41
Steve Antoniou: No airflow to auditorium — AHU fan failed. Need someone today please.