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-58274
Date 31 Aug 2026
Due 14 Sep 2026
Your order —
Bill to
Stamford Marque (SP 76114)
Attn: Strata Plus — Ken Mah
ken@strataplus.com.au
Hornsby NSW
ABN 68 549 028 239
Re
SC-48179 — Odour from supply airSC-48179
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Labour — 4.5 hrs @ $138.00 (Chris Mifsud) | 4.5 | $138.00 | $621.00 |
| Parts & materials | 1 | $101.00 | $101.00 |
| Subtotal (ex GST) | $722.00 |
| GST 10% | $72.20 |
| Total (inc GST) | $794.20 |
Payment — EFT to Harvey Air Conditioning Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HAC-58274 as the reference.
PAID 07 Sep 2026 — thank you.
A member of the Harvey group of companies · Established 1895
Emails & activity · 3
↗ Tax invoice HAC-58274 — SC-48179 — Odour from supply air HAS sent 31 Aug 2026 · 16:47
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@strataplus.com.au>
Hi,
Please find attached tax invoice HAC-58274 for $794.20 inc GST, due 14/09/2026.
Karen Mills
Accounts — Harvey Industries↗ Job completed SC-48179 — Odour from supply air HAS sent 27 Aug 2026 · 13:48
From Chris Mifsud <cmifsud@harveyind.com.au> · To Ken Mah <ken@strataplus.com.au>
Hi Ken,
Job SC-48179 is complete. Bearing worn — replaced and re-tensioned belts.
Job sheet attached.
Chris Mifsud☎ URGENT: Odour from supply air HAS 27 Aug 2026 · 08:20
Strata Plus — Ken Mah: Odour from supply air. Need someone today please.