TT-0019

PaidHarbour Lane Bakery·Project: Harbour Lane Bakery brand and website·Project invoice·Paid 17 July 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
    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://demo.thethink.co.uk/i/fGPaam8PQJWRBKri56zLUR-BOpen
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-0019
Issued 10 July 2026
Due 24 July 2026
Reference CR-0001
Bill to
Harbour Lane Bakery
Rosie Calloway
14 Tanners Row, Walthamstow, London E17 4QA
rosie@harbourlanebakery.example
Amount due
£0.00
Paid in full · thank you
DescriptionQtyUnit priceAmount
Wholesale ordering page (new design)1£450.00£450.00
Subtotal£450.00
VATNot VAT registered
Total£450.00
How to pay
Bank transfer to The Think Media Group Limited
Demo Bank
Sort code 00-00-00 · Account 00000000
Please use TT-0019 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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