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Waiting for payment — due 31 Oct 2026
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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-58259
Date 14 Sep 2026
Due 31 Oct 2026
Your order —
Bill to
CBRE
Attn: Marcus Webb
marcus@cbre.com.au
Sydney NSW
ABN 63 181 486 111
Re
SC-48158 — Odour from supply airSC-48158
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Labour — 1.5 hrs @ $138.00 (Nathan Doyle) | 1.5 | $138.00 | $207.00 |
| Subtotal (ex GST) | $207.00 |
| GST 10% | $20.70 |
| Total (inc GST) | $227.70 |
Payment — EFT to Harvey Air Conditioning Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HAC-58259 as the reference.
Emails & activity · 3
↗ Tax invoice HAC-58259 — SC-48158 — Odour from supply air HAS sent 14 Sep 2026 · 17:02
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@cbre.com.au>
Hi,
Please find attached tax invoice HAC-58259 for $227.70 inc GST, due 31/10/2026.
Karen Mills
Accounts — Harvey Industries↗ Job completed SC-48158 — Odour from supply air HAS sent 10 Sep 2026 · 13:12
From Nathan Doyle <ndoyle@harveyind.com.au> · To Marcus Webb <marcus@cbre.com.au>
Hi Marcus,
Job SC-48158 is complete. Reset HP trip; condenser coil blocked — cleaned. Recommend quote for coil replacement.
Job sheet attached.
Nathan Doyle☎ Odour from supply air HAS 10 Sep 2026 · 09:55
Marcus Webb: Odour from supply air. Can you send someone out?