Invoices / INV-20522
INV-20522 · Adelaide Fringe
Hire — monthly · Feb 2026 · Paid · accounts Synced (AC-243654)
Humanihut Pty Ltd — Field Infrastructure Systems
290 Glen Osmond Road, Fullarton SA 5063 · Factory: Tonsley SA
+61 436 965 586 · sales@humanihut.com · humanihut.com
ABN 71 163 752 994 · ISO 9001 · ISO 14001 · ISO 45001
290 Glen Osmond Road, Fullarton SA 5063 · Factory: Tonsley SA
+61 436 965 586 · sales@humanihut.com · humanihut.com
ABN 71 163 752 994 · ISO 9001 · ISO 14001 · ISO 45001
Tax invoice
INV-20522
01 Mar 2026
Due 15 Mar 2026
Your ref ADLF-26-018
Bill to
Adelaide Fringe
105 Hindley Street, Adelaide SA
ABN 20 008 232 434
accounts@adelaidefringe.com.au
ABN 20 008 232 434
accounts@adelaidefringe.com.au
Project
HP-26-027 — Fringe 2026 artist accommodation
Adelaide Park Lands (Park 25)
Adelaide Park Lands (Park 25)
| Description | Qty | Unit | Amount |
|---|---|---|---|
| 6m Hut hire — Feb 2026 (18 days) | 32 | $1,337.14 | $42,788.48 |
| Bathroom module hire — Feb 2026 (18 days) | 5 | $3,214.29 | $16,071.45 |
| Site management and services — Feb 2026 (18 days) | 1 | $39,085.71 | $39,085.71 |
| Subtotal ex GST | $97,945.64 | ||
| GST 10% | $9,794.56 | ||
| Total incl GST | $107,740.20 | ||
| Paid | −$107,740.20 | ||
| Amount due | $0.00 | ||
Pay by EFT
Humanihut Pty LtdCommonwealth Bank · BSB 065-000 · Acc 1048 7720
Reference: INV-20522
Terms
14 days. Due 15 Mar 2026. Paid