Screen 39 · Invoice detail
Invoice INV-002
Thompson family · October 2026 · Hartwell Early Years Ltd
Profile / record summary
paid
Total
£1,409.10
Paid
£1,409.10
Balance
£0.00
Sessions £1,864.00 + extras £0.00 − funding £370.50 − discounts £84.40 − credits £0.00 = total £1,409.10
| Description | Type | Qty | Unit | Amount |
|---|---|---|---|---|
| Ava · Monday full day | session | 4 | £78.00 | £312.00 |
| Ava · Tuesday morning | session | 4 | £44.00 | £176.00 |
| Ava · Wednesday full day | session | 4 | £78.00 | £312.00 |
| Ava · Friday morning | session | 5 | £44.00 | £220.00 |
| Ava · Funded entitlement 15 hrs/week (47.5 hrs this month) | funding | 1 | -£370.50 | -£370.50 |
| Ezra · Monday full day | session | 4 | £78.00 | £312.00 |
| Ezra · Wednesday full day | session | 4 | £78.00 | £312.00 |
| Ezra · Friday morning | session | 5 | £44.00 | £220.00 |
| Ezra · Sibling discount 10% | discount | 1 | -£84.40 | -£84.40 |
| Total after credits | £1,409.10 | |||
Key details and current status
- Issued
- 25 Sep 2026
- Due
- 7 Oct 2026
- Payer
- Sophie Thompson
- Legal entity
- Hartwell Early Years Ltd
Related contacts / linked records
Notes, documents and history
INV-002.pdf · simulated