Status
Paid 28 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-58253
Date 27 Aug 2026
Due 30 Sep 2026
Your order WO 499269
Bill to
CBRE
Attn: Marcus Webb
marcus@cbre.com.au
Sydney NSW
ABN 63 181 486 111
Re
SC-48146 — AHU belts squealingSC-48146
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Labour — 4 hrs @ $138.00 (Dylan Fraser) | 4 | $138.00 | $552.00 |
| Subtotal (ex GST) | $552.00 |
| GST 10% | $55.20 |
| Total (inc GST) | $607.20 |
Payment — EFT to Harvey Air Conditioning Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HAC-58253 as the reference.
PAID 28 Sep 2026 — thank you.
A member of the Harvey group of companies · Established 1895
Emails & activity · 2
↗ Tax invoice HAC-58253 — SC-48146 — AHU belts squealing HAS sent 27 Aug 2026 · 17:56
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@cbre.com.au>
Hi,
Please find attached tax invoice HAC-58253 for $607.20 inc GST, due 30/09/2026.
Karen Mills
Accounts — Harvey Industries☎ AHU belts squealing HAS 24 Aug 2026 · 11:55
Marcus Webb: AHU belts squealing. Can you send someone out?