Screen 39 · Invoice detail
Invoice INV-014
Ndlovu family · November 2026 · Hartwell Early Years Ltd
Profile / record summary
ready
Total
£897.00
Paid
£0.00
Balance
£897.00
Sessions £1,638.00 + extras £0.00 − funding £741.00 − discounts £0.00 − credits £0.00 = total £897.00
| Description | Type | Qty | Unit | Amount |
|---|---|---|---|---|
| Freya · Monday full day | session | 5 | £78.00 | £390.00 |
| Freya · Tuesday full day | session | 4 | £78.00 | £312.00 |
| Freya · Wednesday full day | session | 4 | £78.00 | £312.00 |
| Freya · Thursday full day | session | 4 | £78.00 | £312.00 |
| Freya · Friday full day | session | 4 | £78.00 | £312.00 |
| Freya · Funded entitlement 30 hrs/week (95 hrs this month) | funding | 1 | -£741.00 | -£741.00 |
| Total after credits | £897.00 | |||
Key details and current status
- Issued
- 28 Oct 2026
- Due
- 6 Nov 2026
- Payer
- Thando Ndlovu
- Legal entity
- Hartwell Early Years Ltd
Related contacts / linked records
Notes, documents and history
INV-014.pdf · simulated