Screen 39 · Invoice detail
Invoice INV-011
Okafor family · November 2026 · Hartwell Early Years Ltd
Profile / record summary
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Total
£1,014.00
Paid
£0.00
Balance
£1,014.00
Sessions £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 | 5 | £78.00 | £390.00 |
| Isla · Wednesday full day | session | 4 | £78.00 | £312.00 |
| Isla · Friday full day | session | 4 | £78.00 | £312.00 |
| Total after credits | £1,014.00 | |||
Key details and current status
- Issued
- 28 Oct 2026
- Due
- 6 Nov 2026
- Payer
- Chioma Okafor
- Legal entity
- Hartwell Early Years Ltd
Funding claim not confirmed for this period. Check entitlement before sending
Related contacts / linked records
Notes, documents and history
INV-011.pdf · simulated