Invoices / INV-20550

INV-20550 · Santos — Cooper Basin

Hire — monthly · Aug 2026 · Awaiting payment · accounts Synced (AC-243850)

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

Tax invoice

INV-20550

01 Sep 2026

Due 16 Oct 2026

Your ref STO-PO-7731902

Bill to

Santos — Cooper Basin

60 Flinders Street, Adelaide SA
ABN 80 007 550 923
accounts@santos.com

Project

HP-26-033 — Moomba crew overflow camp — 2 × The Cooper
Moomba gas plant

Description	Qty	Unit	Amount
6m Hut hire — Aug 2026 (22 days)	6	$1,634.29	$9,805.74
Cooper life-support pack hire — Aug 2026 (22 days)	2	$2,671.43	$5,342.86
Site management and services — Aug 2026 (22 days)	1	$20,114.29	$20,114.29
Subtotal ex GST			$35,262.89
GST 10%			$3,526.29
Total incl GST			$38,789.18
Amount due			$38,789.18

Pay by EFT

Humanihut Pty Ltd
Commonwealth Bank · BSB 065-000 · Acc 1048 7720
Reference: INV-20550

Terms

30 days EOM. Due 16 Oct 2026. Awaiting payment