Next step
Chase payment — 15 days overdue
Email Strata Plus — Ken Mah or log a call; mark it paid when the money lands.
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-58257
Date 07 Sep 2026
Due 21 Sep 2026
Your order —
Bill to
Stamford Marque (SP 76114)
Attn: Strata Plus — Ken Mah
ken@strataplus.com.au
Hornsby NSW
ABN 68 549 028 239
Re
SC-48156 — No coolingSC-48156
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Labour — 2.5 hrs @ $138.00 (Dylan Fraser) | 2.5 | $138.00 | $345.00 |
| Parts & materials | 1 | $139.00 | $139.00 |
| Subtotal (ex GST) | $484.00 |
| GST 10% | $48.40 |
| Total (inc GST) | $532.40 |
Payment — EFT to Harvey Air Conditioning Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HAC-58257 as the reference.
This invoice is now overdue. Please arrange payment or contact Accounts on (02) 9630 5100.
Emails & activity · 5
↙ Re: Overdue account — HAC-58257 HAS synced 27 Sep 2026 · 09:13
From Accounts Payable <accounts@strataplus.com.au> · To Karen Mills <kmills@harveyind.com.au>
Hi Karen,
Apologies — it was held pending the site manager's sign-off. It's now approved and in next Friday's payment run.
Accounts Payable↗ Overdue account — HAC-58257 HAS synced 26 Sep 2026 · 10:12
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@strataplus.com.au>
Hi,
Our records show invoice HAC-58257 is now past due. Could you let us know when it's scheduled for payment?
Karen Mills↗ Tax invoice HAC-58257 — SC-48156 — No cooling HAS sent 07 Sep 2026 · 17:15
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@strataplus.com.au>
Hi,
Please find attached tax invoice HAC-58257 for $532.40 inc GST, due 21/09/2026.
Karen Mills
Accounts — Harvey Industries↗ Job completed SC-48156 — No cooling HAS sent 04 Sep 2026 · 17:40
From Dylan Fraser <dfraser@harveyind.com.au> · To Ken Mah <ken@strataplus.com.au>
Hi Ken,
Job SC-48156 is complete. Replaced failed run capacitor, tested OK.
Job sheet attached.
Dylan Fraser↙ No cooling HAS synced 04 Sep 2026 · 15:34
From Ken Mah <ken@strataplus.com.au> · To Daniel Geracitano <dgeracitano@harveyind.com.au>
Strata Plus — Ken Mah: No cooling. Can you send someone out?