Status
Paid 27 Aug 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-58283
Date 20 Aug 2026
Due 03 Sep 2026
Your order WO 381547
Bill to
Fox Hills Golf Club
Attn: Darren Ellis
darren@foxhillsgolf.com.au
Prospect NSW
ABN 17 165 390 437
Re
SC-48193 — Remote not respondingSC-48193
| Description | Qty | Unit | Amount |
|---|---|---|---|
| Labour — 3.5 hrs @ $138.00 (Aaron Pham) | 3.5 | $138.00 | $483.00 |
| Parts & materials | 1 | $763.00 | $763.00 |
| Subtotal (ex GST) | $1,246.00 |
| GST 10% | $124.60 |
| Total (inc GST) | $1,370.60 |
Payment — EFT to Harvey Air Conditioning Pty Ltd, Westpac — Parramatta, BSB 032-078, Acct 41 6228. Please quote HAC-58283 as the reference.
PAID 27 Aug 2026 — thank you.
A member of the Harvey group of companies · Established 1895
Emails & activity · 3
↗ Tax invoice HAC-58283 — SC-48193 — Remote not responding HAS sent 20 Aug 2026 · 16:52
From Karen Mills <kmills@harveyind.com.au> · To Accounts Payable <accounts@foxhillsgolf.com.au>
Hi,
Please find attached tax invoice HAC-58283 for $1,370.60 inc GST, due 03/09/2026.
Karen Mills
Accounts — Harvey Industries↗ Job completed SC-48193 — Remote not responding HAS sent 17 Aug 2026 · 15:18
From Aaron Pham <apham@harveyind.com.au> · To Darren Ellis <darren@foxhillsgolf.com.au>
Hi Darren,
Job SC-48193 is complete. Topped up refrigerant 2.4 kg R410A after leak repair on flare joint (ARC logbook updated).
Job sheet attached.
Aaron Pham☎ Remote not responding HAS 17 Aug 2026 · 09:12
Darren Ellis: Remote not responding. Can you send someone out?