Next step
Waiting for payment — due 09 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-58276
Date 25 Sep 2026
Due 09 Oct 2026
Your order —
Bill to
Fox Hills Golf Club
Attn: Darren Ellis
darren@foxhillsgolf.com.au
Prospect NSW
ABN 17 165 390 437
Re
SC-48182 — Split leaking water onto deskSC-48182
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Labour — 1 hrs @ $138.00 (Dylan Fraser) | 1 | $138.00 | $138.00 |
| Parts & materials | 1 | $680.00 | $680.00 |
| Subtotal (ex GST) | $818.00 |
| GST 10% | $81.80 |
| Total (inc GST) | $899.80 |
Payment — EFT to Harvey Air Conditioning Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HAC-58276 as the reference.
A member of the Harvey group of companies · Established 1895
Emails & activity · 3
↗ Tax invoice HAC-58276 — SC-48182 — Split leaking water onto desk HAS sent 25 Sep 2026 · 16:46
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@foxhillsgolf.com.au>
Hi,
Please find attached tax invoice HAC-58276 for $899.80 inc GST, due 09/10/2026.
Karen Mills
Accounts — Harvey Industries↗ Job completed SC-48182 — Split leaking water onto desk HAS sent 23 Sep 2026 · 15:57
From Dylan Fraser <dfraser@harveyind.com.au> · To Darren Ellis <darren@foxhillsgolf.com.au>
Hi Darren,
Job SC-48182 is complete. Cleared condensate drain, flushed tray, tested.
Job sheet attached.
Dylan Fraser↙ Split leaking water onto desk HAS synced 23 Sep 2026 · 12:05
From Darren Ellis <darren@foxhillsgolf.com.au> · To Daniel Geracitano <dgeracitano@harveyind.com.au>
Darren Ellis: Split leaking water onto desk. Can you send someone out?