Screen 39 · Invoice detail
Invoice INV-003
Patel family · October 2026 · Hartwell Early Years Ltd
Profile / record summary
sent
Total
£1,345.50
Paid
£0.00
Balance
£1,345.50
23 days overdueSessions £1,716.00 + extras £0.00 − funding £370.50 − discounts £0.00 − credits £0.00 = total £1,345.50
| Description | Type | Qty | Unit | Amount |
|---|---|---|---|---|
| Noah · Monday full day | session | 4 | £78.00 | £312.00 |
| Noah · Tuesday full day | session | 4 | £78.00 | £312.00 |
| Noah · Wednesday full day | session | 4 | £78.00 | £312.00 |
| Noah · Thursday full day | session | 5 | £78.00 | £390.00 |
| Noah · Friday full day | session | 5 | £78.00 | £390.00 |
| Noah · Funded entitlement 15 hrs/week (47.5 hrs this month) | funding | 1 | -£370.50 | -£370.50 |
| Total after credits | £1,345.50 | |||
Key details and current status
- Issued
- 25 Sep 2026
- Due
- 7 Oct 2026
- Payer
- Raj Patel
- Legal entity
- Hartwell Early Years Ltd
Related contacts / linked records
Notes, documents and history
INV-003.pdf · simulated