Invoices / INV-20523
INV-20523 · Adelaide Fringe
Hire — monthly · Mar 2026 · Paid · accounts Synced (AC-243661)
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-20523
01 Apr 2026
Due 15 Apr 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 — Mar 2026 (27 days) | 32 | $2,005.71 | $64,182.72 |
| Bathroom module hire — Mar 2026 (27 days) | 5 | $4,821.43 | $24,107.15 |
| Site management and services — Mar 2026 (27 days) | 1 | $58,628.57 | $58,628.57 |
| Subtotal ex GST | $146,918.44 | ||
| GST 10% | $14,691.84 | ||
| Total incl GST | $161,610.28 | ||
| Paid | −$161,610.28 | ||
| Amount due | $0.00 | ||
Pay by EFT
Humanihut Pty LtdCommonwealth Bank · BSB 065-000 · Acc 1048 7720
Reference: INV-20523
Terms
14 days. Due 15 Apr 2026. Paid