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Waiting for payment — due 31 Oct 2026
Mark it paid when it shows in the bank.
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-58254
Date 11 Sep 2026
Due 31 Oct 2026
Your order —
Bill to
Homemaker Mega Mall Auburn
Attn: Frank Iacono
frank@megamallauburn.com.au
Auburn NSW
ABN 98 645 065 333
Re
SC-48153 — Tower basin overflowingSC-48153
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Labour — 1.5 hrs @ $138.00 (Kieran O'Brien) | 1.5 | $138.00 | $207.00 |
| Parts & materials | 1 | $896.00 | $896.00 |
| Subtotal (ex GST) | $1,103.00 |
| GST 10% | $110.30 |
| Total (inc GST) | $1,213.30 |
Payment — EFT to Harvey Air Conditioning Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HAC-58254 as the reference.
A member of the Harvey group of companies · Established 1895
Emails & activity · 3
↗ Tax invoice HAC-58254 — SC-48153 — Tower basin overflowing HAS sent 11 Sep 2026 · 15:47
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@megamallauburn.com.au>
Hi,
Please find attached tax invoice HAC-58254 for $1,213.30 inc GST, due 31/10/2026.
Karen Mills
Accounts — Harvey Industries↗ Job completed SC-48153 — Tower basin overflowing HAS sent 09 Sep 2026 · 18:54
From Kieran O'Brien <kobrien@harveyind.com.au> · To Frank Iacono <frank@megamallauburn.com.au>
Hi Frank,
Job SC-48153 is complete. Bearing worn — replaced and re-tensioned belts.
Job sheet attached.
Kieran O'Brien☎ Tower basin overflowing HAS 09 Sep 2026 · 11:12
Frank Iacono: Tower basin overflowing. Can you send someone out?