Status
Paid 21 Sep 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-58275
Date 17 Aug 2026
Due 30 Sep 2026
Your order —
Bill to
Ettalong Diggers
Attn: Craig Booth
craig@ettalongdiggers.com.au
Ettalong Beach NSW
ABN 51 679 407 054
Re
SC-48180 — FCU noisy in boardroomSC-48180
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Labour — 4 hrs @ $138.00 (Aaron Pham) | 4 | $138.00 | $552.00 |
| Parts & materials | 1 | $161.00 | $161.00 |
| Subtotal (ex GST) | $713.00 |
| GST 10% | $71.30 |
| Total (inc GST) | $784.30 |
Payment — EFT to Harvey Air Conditioning Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HAC-58275 as the reference.
PAID 21 Sep 2026 — thank you.
A member of the Harvey group of companies · Established 1895
Emails & activity · 3
↗ Tax invoice HAC-58275 — SC-48180 — FCU noisy in boardroom HAS sent 17 Aug 2026 · 16:25
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@ettalongdiggers.com.au>
Hi,
Please find attached tax invoice HAC-58275 for $784.30 inc GST, due 30/09/2026.
Karen Mills
Accounts — Harvey Industries↗ Job completed SC-48180 — FCU noisy in boardroom HAS sent 13 Aug 2026 · 18:28
From Aaron Pham <apham@harveyind.com.au> · To Craig Booth <craig@ettalongdiggers.com.au>
Hi Craig,
Job SC-48180 is complete. Replaced failed run capacitor, tested OK.
Job sheet attached.
Aaron Pham☎ FCU noisy in boardroom HAS 13 Aug 2026 · 10:55
Craig Booth: FCU noisy in boardroom. Can you send someone out?