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-58272
Date 16 Sep 2026
Due 31 Oct 2026
Your order WO 399979
Bill to
Western Sydney University
Attn: Leanne Pritchard
leanne@westernsydney.edu.au
Parramatta NSW
ABN 38 576 469 042
Re
SC-48177 — AHU belts squealingSC-48177
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Labour — 2 hrs @ $138.00 (Aaron Pham) | 2 | $138.00 | $276.00 |
| Parts & materials | 1 | $289.00 | $289.00 |
| Subtotal (ex GST) | $565.00 |
| GST 10% | $56.50 |
| Total (inc GST) | $621.50 |
Payment — EFT to Harvey Air Conditioning Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HAC-58272 as the reference.
PAID 05 Oct 2026 — thank you.
A member of the Harvey group of companies · Established 1895
Emails & activity · 3
↗ Tax invoice HAC-58272 — SC-48177 — AHU belts squealing HAS sent 16 Sep 2026 · 16:11
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@westernsydney.edu.au>
Hi,
Please find attached tax invoice HAC-58272 for $621.50 inc GST, due 31/10/2026.
Karen Mills
Accounts — Harvey Industries↗ Job completed SC-48177 — AHU belts squealing HAS sent 14 Sep 2026 · 17:24
From Aaron Pham <apham@harveyind.com.au> · To Leanne Pritchard <leanne@westernsydney.edu.au>
Hi Leanne,
Job SC-48177 is complete. Bearing worn — replaced and re-tensioned belts.
Job sheet attached.
Aaron Pham☎ AHU belts squealing HAS 14 Sep 2026 · 07:34
Leanne Pritchard: AHU belts squealing. Can you send someone out?