Screen 39 · Invoice detail
Invoice INV-004
Okafor family · September 2026 · Hartwell Early Years Ltd
Profile / record summary
sent
Total
£1,014.00
Paid
£0.00
Balance
£1,014.00
30 days overdueSessions £1,014.00 + extras £0.00 − funding £0.00 − discounts £0.00 − credits £0.00 = total £1,014.00
| Description | Type | Qty | Unit | Amount |
|---|---|---|---|---|
| Isla · Monday full day | session | 4 | £78.00 | £312.00 |
| Isla · Wednesday full day | session | 5 | £78.00 | £390.00 |
| Isla · Friday full day | session | 4 | £78.00 | £312.00 |
| Total after credits | £1,014.00 | |||
Key details and current status
- Issued
- 25 Aug 2026
- Due
- 30 Sep 2026
- Payer
- Chioma Okafor
- Legal entity
- Hartwell Early Years Ltd
Related contacts / linked records
Notes, documents and history
INV-004.pdf · simulated