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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-58260
Date 30 Sep 2026
Due 31 Oct 2026
Your order —
Bill to
Marian Nursing Home
Attn: Sr. Anne Delaney
sr@marian.org.au
Bathurst NSW
ABN 58 301 930 000
Re
SC-48162 — Split leaking water onto deskSC-48162
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Labour — 4.5 hrs @ $138.00 (Nathan Doyle) | 4.5 | $138.00 | $621.00 |
| Parts & materials | 1 | $250.00 | $250.00 |
| Subtotal (ex GST) | $871.00 |
| GST 10% | $87.10 |
| Total (inc GST) | $958.10 |
Payment — EFT to Harvey Air Conditioning Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HAC-58260 as the reference.
A member of the Harvey group of companies · Established 1895
Emails & activity · 2
↗ Tax invoice HAC-58260 — SC-48162 — Split leaking water onto desk HAS sent 30 Sep 2026 · 16:32
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@marian.org.au>
Hi,
Please find attached tax invoice HAC-58260 for $958.10 inc GST, due 31/10/2026.
Karen Mills
Accounts — Harvey Industries☎ Split leaking water onto desk HAS 28 Sep 2026 · 06:34
Sr. Anne Delaney: Split leaking water onto desk. Can you send someone out?