Status
Paid 27 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-58255
Date 31 Aug 2026
Due 30 Sep 2026
Your order —
Bill to
Waldorf Apartments Pennant Hills (SP 81203)
Attn: Bright & Duggan — Lisa Cho
lisa@bright-duggan.com.au
Pennant Hills NSW
ABN 12 296 121 391
Re
SC-48154 — No coolingSC-48154
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Labour — 3 hrs @ $138.00 (Kieran O'Brien) | 3 | $138.00 | $414.00 |
| Parts & materials | 1 | $356.00 | $356.00 |
| Subtotal (ex GST) | $770.00 |
| GST 10% | $77.00 |
| Total (inc GST) | $847.00 |
Payment — EFT to Harvey Air Conditioning Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HAC-58255 as the reference.
PAID 27 Sep 2026 — thank you.
A member of the Harvey group of companies · Established 1895
Emails & activity · 3
↗ Tax invoice HAC-58255 — SC-48154 — No cooling HAS sent 31 Aug 2026 · 15:40
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@bright-duggan.com.au>
Hi,
Please find attached tax invoice HAC-58255 for $847.00 inc GST, due 30/09/2026.
Karen Mills
Accounts — Harvey Industries↗ Job completed SC-48154 — No cooling HAS sent 28 Aug 2026 · 14:37
From Kieran O'Brien <kobrien@harveyind.com.au> · To Lisa Cho <lisa@bright-duggan.com.au>
Hi Lisa,
Job SC-48154 is complete. Topped up refrigerant 2.4 kg R410A after leak repair on flare joint (ARC logbook updated).
Job sheet attached.
Kieran O'Brien↙ No cooling HAS synced 28 Aug 2026 · 12:12
From Lisa Cho <lisa@bright-duggan.com.au> · To Daniel Geracitano <dgeracitano@harveyind.com.au>
Bright & Duggan — Lisa Cho: No cooling. Can you send someone out?