TT-0025

PaidKiln Street Coffee·Project: Kiln Street Coffee website·Project invoice·Paid 25 August 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
    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://studio.thethink.co.uk/i/LFmbbIjdfZbh6Pz8oTGyNdTmOpen
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-0025
Issued 23 August 2026
Due 6 September 2026
Reference P-0010
Bill to
Kiln Street Coffee
Jonah Reyes
9 Kiln Street, London E8 2PL
jonah@kilnstreetcoffee.example
Amount due
£0.00
Paid in full · thank you
DescriptionQtyUnit priceAmount
Kiln Street Coffee website – deposit (50%)1£2,375.00£2,375.00
Subtotal£2,375.00
VATNot VAT registered
Total£2,375.00
How to pay
Bank transfer to The Think Media Group Limited
Demo Bank
Sort code 00-00-00 · Account 00000000
Please use TT-0025 as the reference.
Paid by card
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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