Status
Paid 05 Oct 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-58268
Date 17 Sep 2026
Due 31 Oct 2026
Your order —
Bill to
Jones Lang LaSalle
Attn: Priya Raman
priya@jll.com
Sydney NSW
ABN 78 536 806 211
Re
SC-48171 — No coolingSC-48171
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Labour — 3.5 hrs @ $138.00 (Chris Mifsud) | 3.5 | $138.00 | $483.00 |
| Parts & materials | 1 | $63.00 | $63.00 |
| Subtotal (ex GST) | $546.00 |
| GST 10% | $54.60 |
| Total (inc GST) | $600.60 |
Payment — EFT to Harvey Air Conditioning Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HAC-58268 as the reference.
PAID 05 Oct 2026 — thank you.
A member of the Harvey group of companies · Established 1895
Emails & activity · 2
↗ Tax invoice HAC-58268 — SC-48171 — No cooling HAS sent 17 Sep 2026 · 17:10
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@jll.com>
Hi,
Please find attached tax invoice HAC-58268 for $600.60 inc GST, due 31/10/2026.
Karen Mills
Accounts — Harvey Industries☎ No cooling HAS 14 Sep 2026 · 10:20
Priya Raman: No cooling. Can you send someone out?