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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-58271
Date 24 Sep 2026
Due 31 Oct 2026
Your order WO 318857
Bill to
Homemaker Mega Mall Auburn
Attn: Frank Iacono
frank@megamallauburn.com.au
Auburn NSW
ABN 98 645 065 333
Re
SC-48176 — Unit noisySC-48176
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Labour — 1 hrs @ $138.00 (Dylan Fraser) | 1 | $138.00 | $138.00 |
| Subtotal (ex GST) | $138.00 |
| GST 10% | $13.80 |
| Total (inc GST) | $151.80 |
Payment — EFT to Harvey Air Conditioning Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HAC-58271 as the reference.
A member of the Harvey group of companies · Established 1895
Emails & activity · 2
↗ Tax invoice HAC-58271 — SC-48176 — Unit noisy HAS sent 24 Sep 2026 · 17:13
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@megamallauburn.com.au>
Hi,
Please find attached tax invoice HAC-58271 for $151.80 inc GST, due 31/10/2026.
Karen Mills
Accounts — Harvey Industries↙ Unit noisy HAS synced 21 Sep 2026 · 15:20
From Frank Iacono <frank@megamallauburn.com.au> · To Daniel Geracitano <dgeracitano@harveyind.com.au>
Frank Iacono: Unit noisy. Can you send someone out?