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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-58270
Date 21 Sep 2026
Due 31 Oct 2026
Your order —
Bill to
Waldorf Apartments Pennant Hills (SP 81203)
Attn: Bright & Duggan — Lisa Cho
lisa@bright-duggan.com.au
Pennant Hills NSW
ABN 12 296 121 391
Re
SC-48175 — No coolingSC-48175
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Labour — 4 hrs @ $138.00 (Chris Mifsud) | 4 | $138.00 | $552.00 |
| Subtotal (ex GST) | $552.00 |
| GST 10% | $55.20 |
| Total (inc GST) | $607.20 |
Payment — EFT to Harvey Air Conditioning Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HAC-58270 as the reference.
A member of the Harvey group of companies · Established 1895
Emails & activity · 3
↗ Tax invoice HAC-58270 — SC-48175 — No cooling HAS sent 21 Sep 2026 · 17:29
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@bright-duggan.com.au>
Hi,
Please find attached tax invoice HAC-58270 for $607.20 inc GST, due 31/10/2026.
Karen Mills
Accounts — Harvey Industries↗ Job completed SC-48175 — No cooling HAS sent 17 Sep 2026 · 18:06
From Chris Mifsud <cmifsud@harveyind.com.au> · To Lisa Cho <lisa@bright-duggan.com.au>
Hi Lisa,
Job SC-48175 is complete. Bearing worn — replaced and re-tensioned belts.
Job sheet attached.
Chris Mifsud↙ No cooling HAS synced 17 Sep 2026 · 16:05
From Lisa Cho <lisa@bright-duggan.com.au> · To Daniel Geracitano <dgeracitano@harveyind.com.au>
Bright & Duggan — Lisa Cho: No cooling. Can you send someone out?