SMSonny Morgansonny@thethink.co.uk

TT-0029

PaidMeadowcroft Builders·Project: Meadowcroft Builders website·Project invoice·Paid 8 September 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-0007
Project
Doing the work
In checks
£9,800
InvoicesYou're here
Getting paid
£4,900 of £9,800 paid
2 invoices

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/rnV_MtW91OKs_nb-t4Q0Tn8AOpen

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-0029

Issued 5 September 2026

Due 19 September 2026

Reference P-0011

Bill to

Meadowcroft Builders

Gary Mead

Unit 4, Brook Farm, Chelmsford CM2 8RT

gary@meadowcroftbuilders.example

Amount due

£0.00

Paid in full · thank you

Description	Qty	Unit price	Amount
Meadowcroft Builders website – 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-0029 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