Invoices / INV-20524
INV-20524 · Adelaide Fringe
Demobilisation · Overdue · accounts Synced (AC-243668)
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-20524
02 Apr 2026
Due 16 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 |
|---|---|---|---|
| Demobilisation, return freight and refurbishment | 1 | $31,000.00 | $31,000.00 |
| Subtotal ex GST | $31,000.00 | ||
| GST 10% | $3,100.00 | ||
| Total incl GST | $34,100.00 | ||
| Amount due | $34,100.00 | ||
Pay by EFT
Humanihut Pty LtdCommonwealth Bank · BSB 065-000 · Acc 1048 7720
Reference: INV-20524
Terms
14 days. Due 16 Apr 2026. Overdue