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-58278
Date 08 Sep 2026
Due 31 Oct 2026
Your order —
Bill to
Waldorf Apartments Pennant Hills (SP 81203)
Attn: Bright & Duggan — Lisa Cho
lisa@bright-duggan.com.au
Pennant Hills NSW
ABN 12 296 121 391
Re
SC-48186 — No coolingSC-48186
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Labour — 3 hrs @ $138.00 (Chris Mifsud) | 3 | $138.00 | $414.00 |
| Subtotal (ex GST) | $414.00 |
| GST 10% | $41.40 |
| Total (inc GST) | $455.40 |
Payment — EFT to Harvey Air Conditioning Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HAC-58278 as the reference.
PAID 05 Oct 2026 — thank you.
A member of the Harvey group of companies · Established 1895
Emails & activity · 2
↗ Tax invoice HAC-58278 — SC-48186 — No cooling HAS sent 08 Sep 2026 · 15:41
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@bright-duggan.com.au>
Hi,
Please find attached tax invoice HAC-58278 for $455.40 inc GST, due 31/10/2026.
Karen Mills
Accounts — Harvey Industries☎ No cooling HAS 07 Sep 2026 · 06:20
Bright & Duggan — Lisa Cho: No cooling. Can you send someone out?