TT-0015

PaidLarkspur Gin Co.·Project: Larkspur Gin Co. Shopify store·Project invoice·Paid 12 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
    Launched
  5. InvoicesYou're here
    All paid
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://studio.thethink.co.uk/i/XbrbwvZuBytHCpuC2jqumI6POpen
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-0015
Issued 9 June 2026
Due 23 June 2026
Reference P-0007
Bill to
Larkspur Gin Co.
Freddie Lark
The Old Boatshed, Margate CT9 1HG
freddie@larkspurgin.example
Amount due
£0.00
Paid in full · thank you
DescriptionQtyUnit priceAmount
Larkspur Gin Co. Shopify store – deposit (50%)1£4,900.00£4,900.00
Subtotal£4,900.00
VATNot VAT registered
Total£4,900.00
How to pay
Bank transfer to The Think Media Group Limited
Demo Bank
Sort code 00-00-00 · Account 00000000
Please use TT-0015 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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