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-58269
Date 02 Sep 2026
Due 31 Oct 2026
Your order WO 130779
Bill to
Jones Lang LaSalle
Attn: Priya Raman
priya@jll.com
Sydney NSW
ABN 78 536 806 211
Re
SC-48173 — No airflow to auditorium — AHU fan failedSC-48173
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Labour — 5 hrs @ $138.00 (Chris Mifsud) | 5 | $138.00 | $690.00 |
| Parts & materials | 1 | $60.00 | $60.00 |
| Subtotal (ex GST) | $750.00 |
| GST 10% | $75.00 |
| Total (inc GST) | $825.00 |
Payment — EFT to Harvey Air Conditioning Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HAC-58269 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-58269 — SC-48173 — No airflow to auditorium — AHU fan failed HAS sent 02 Sep 2026 · 15:48
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@jll.com>
Hi,
Please find attached tax invoice HAC-58269 for $825.00 inc GST, due 31/10/2026.
Karen Mills
Accounts — Harvey Industries☎ No airflow to auditorium — AHU fan failed HAS 31 Aug 2026 · 08:34
Priya Raman: No airflow to auditorium — AHU fan failed. Can you send someone out?