Screen 39 · Invoice detail
Invoice INV-005
Brennan family · September 2026 · Hartwell Early Years Ltd
Profile / record summary
sent
Total
£968.00
Paid
£100.00
Balance
£868.00
30 days overdueSessions £968.00 + extras £0.00 − funding £0.00 − discounts £0.00 − credits £0.00 = total £968.00
| Description | Type | Qty | Unit | Amount |
|---|---|---|---|---|
| Leo · Monday morning | session | 4 | £44.00 | £176.00 |
| Leo · Tuesday morning | session | 5 | £44.00 | £220.00 |
| Leo · Wednesday morning | session | 5 | £44.00 | £220.00 |
| Leo · Thursday morning | session | 4 | £44.00 | £176.00 |
| Leo · Friday morning | session | 4 | £44.00 | £176.00 |
| Total after credits | £968.00 | |||
Key details and current status
- Issued
- 25 Aug 2026
- Due
- 30 Sep 2026
- Payer
- Aoife Brennan
- Legal entity
- Hartwell Early Years Ltd
Related contacts / linked records
Notes, documents and history
INV-005.pdf · simulated