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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-58264
Date 24 Sep 2026
Due 31 Oct 2026
Your order —
Bill to
Fairfield City Council
Attn: Robert Gauci
robert@fairfieldcity.nsw.gov.au
Wakeley NSW
ABN 89 588 107 081
Re
SC-48167 — No coolingSC-48167
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Labour — 2.5 hrs @ $138.00 (Dylan Fraser) | 2.5 | $138.00 | $345.00 |
| Parts & materials | 1 | $473.00 | $473.00 |
| Subtotal (ex GST) | $818.00 |
| GST 10% | $81.80 |
| Total (inc GST) | $899.80 |
Payment — EFT to Harvey Air Conditioning Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HAC-58264 as the reference.
A member of the Harvey group of companies · Established 1895
Emails & activity · 3
↗ Tax invoice HAC-58264 — SC-48167 — No cooling HAS sent 24 Sep 2026 · 16:24
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@fairfieldcity.nsw.gov.au>
Hi,
Please find attached tax invoice HAC-58264 for $899.80 inc GST, due 31/10/2026.
Karen Mills
Accounts — Harvey Industries↗ Job completed SC-48167 — No cooling HAS sent 22 Sep 2026 · 17:05
From Dylan Fraser <dfraser@harveyind.com.au> · To Robert Gauci <robert@fairfieldcity.nsw.gov.au>
Hi Robert,
Job SC-48167 is complete. Reset HP trip; condenser coil blocked — cleaned. Recommend quote for coil replacement.
Job sheet attached.
Dylan Fraser↙ No cooling HAS synced 22 Sep 2026 · 15:41
From Robert Gauci <robert@fairfieldcity.nsw.gov.au> · To Daniel Geracitano <dgeracitano@harveyind.com.au>
Robert Gauci: No cooling. Can you send someone out?