TT-0012

PaidAshdown & Pryce·Project: Ashdown & Pryce rebrand and website·Project invoice·Paid 1 June 2026
The journeyDeal → proposal → contract → project → invoices. Each one links to the next.
  1. Deal
    Won
  2. Proposal
    Accepted
  3. Contract
    Signed by both
  4. Project
    Aftercare
  5. InvoicesYou're here
    1 overdue
Paid. Nothing more to do. Project invoice: a payment stage or one-off charge for a piece of work.
Client link: they can view and download the invoice. Add Stripe to let them pay by card.https://demo.thethink.co.uk/i/opcoMm5rX8jq3lYm2ISQEwbbOpen
The Think Media Group Limited
Pill Box, 115 Coventry Road, London E2 6GG
hello@thethink.co.uk · 020 3411 4829
thethink.co.uk
Invoice
Number TT-0012
Issued 29 May 2026
Due 12 June 2026
Reference P-0005
Bill to
Ashdown & Pryce
Charlotte Ashdown
41 Fallowfield Street, Sevenoaks TN13 1JF
charlotte@ashdownpryce.example
Amount due
£0.00
Paid in full · thank you
DescriptionQtyUnit priceAmount
Ashdown & Pryce rebrand and website – final payment (25%)1£3,737.50£3,737.50
Subtotal£3,737.50
VATNot VAT registered
Total£3,737.50
How to pay
Bank transfer to The Think Media Group Limited
Demo Bank
Sort code 00-00-00 · Account 00000000
Please use TT-0012 as the reference.
Thank you for working with The Think.
The Think Media Group Limited, trading as The Think. Registered in England and Wales, company number 16011301. Registered office: 71–75 Shelton Street, Covent Garden, London WC2H 9JQ.
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