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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-58267
Date 22 Sep 2026
Due 31 Oct 2026
Your order WO 197592
Bill to
Western Sydney University
Attn: Leanne Pritchard
leanne@westernsydney.edu.au
Parramatta NSW
ABN 38 576 469 042
Re
SC-48170 — AHU filter alarmSC-48170
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Labour — 2 hrs @ $138.00 (Chris Mifsud) | 2 | $138.00 | $276.00 |
| Subtotal (ex GST) | $276.00 |
| GST 10% | $27.60 |
| Total (inc GST) | $303.60 |
Payment — EFT to Harvey Air Conditioning Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HAC-58267 as the reference.
Emails & activity · 2
↗ Tax invoice HAC-58267 — SC-48170 — AHU filter alarm HAS sent 22 Sep 2026 · 17:35
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@westernsydney.edu.au>
Hi,
Please find attached tax invoice HAC-58267 for $303.60 inc GST, due 31/10/2026.
Karen Mills
Accounts — Harvey Industries☎ AHU filter alarm HAS 21 Sep 2026 · 16:34
Leanne Pritchard: AHU filter alarm. Can you send someone out?