TT-0002

PaidPemberton Yoga Studio·Project: Pemberton Yoga Studio website·Project invoice·Paid 13 November 2025
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/bbiZqa0Sl9ZTGugn2HUZUDbEOpen
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-0002
Issued 2 November 2025
Due 16 November 2025
Reference P-0001
Bill to
Pemberton Yoga Studio
Alice Pemberton
110 Church Street, London N16 0AP
alice@pembertonyoga.example
Amount due
£0.00
Paid in full · thank you
DescriptionQtyUnit priceAmount
Pemberton Yoga Studio website – final payment (50%)1£2,400.00£2,400.00
Subtotal£2,400.00
VATNot VAT registered
Total£2,400.00
How to pay
Bank transfer to The Think Media Group Limited
Demo Bank
Sort code 00-00-00 · Account 00000000
Please use TT-0002 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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