TT-0024

PaidLarkspur Gin Co.·Project: Larkspur Gin Co. Shopify store·Recharge·Paid 24 August 2026

The journeyDeal → proposal → contract → project → invoices. Each one links to the next.

Deal
The opportunity
Won
£9,800
Proposal
What we'll do, for how much
Accepted
£9,800
Contract
The signed agreement
Signed by both
C-0005
Project
Doing the work
Launched
£9,800
InvoicesYou're here
Getting paid
All paid
3 invoices

Paid. Nothing more to do. Recharge invoice: costs you paid on the client’s behalf, like domains or hosting, billed back.

Client link: they can view and download the invoice. Add Stripe to let them pay by card.https://studio.thethink.co.uk/i/sYHPaChQxPIKLB6Gw3CwguiiOpen

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-0024

Issued 18 August 2026

Due 1 September 2026

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

Description	Qty	Unit price	Amount
Shopify theme licence (paid on your behalf)	1	£280.00	£280.00

Subtotal£280.00

VATNot VAT registered

Total£280.00

How to pay

Bank transfer to The Think Media Group Limited
Demo Bank
Sort code 00-00-00 · Account 00000000
Please use TT-0024 as the reference.

Demo Studio. Every client and number here is made up. Click anything; nothing is sent and it resets.See Meadowcroft Builders's client portal