Screen 39 · Invoice detail
Invoice INV-012
Brennan family · November 2026 · Hartwell Early Years Ltd
Profile / record summary
ready
Total
£924.00
Paid
£0.00
Balance
£924.00
Sessions £924.00 + extras £0.00 − funding £0.00 − discounts £0.00 − credits £0.00 = total £924.00
| Description | Type | Qty | Unit | Amount |
|---|---|---|---|---|
| Leo · Monday morning | session | 5 | £44.00 | £220.00 |
| Leo · Tuesday morning | session | 4 | £44.00 | £176.00 |
| Leo · Wednesday morning | session | 4 | £44.00 | £176.00 |
| Leo · Thursday morning | session | 4 | £44.00 | £176.00 |
| Leo · Friday morning | session | 4 | £44.00 | £176.00 |
| Total after credits | £924.00 | |||
Key details and current status
- Issued
- 28 Oct 2026
- Due
- 6 Nov 2026
- Payer
- Aoife Brennan
- Legal entity
- Hartwell Early Years Ltd
Related contacts / linked records
Notes, documents and history
INV-012.pdf · simulated