TT-0030

PaidFernhill Community Trust·Project: Fernhill Community Trust website·Project invoice·Paid 20 September 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
    In build
  5. InvoicesYou're here
    £2,750 of £5,500 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/d2M9YoL6wa9OAojw_n3IVkNvOpen
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-0030
Issued 19 September 2026
Due 3 October 2026
Reference P-0013
Bill to
Fernhill Community Trust
Abena Mensah
Fernhill Hall, 3 Mill Road, London SE13 6TX
abena@fernhilltrust.example
Amount due
£0.00
Paid in full · thank you
DescriptionQtyUnit priceAmount
Fernhill Community Trust website – deposit (50%)1£2,750.00£2,750.00
Subtotal£2,750.00
VATNot VAT registered
Total£2,750.00
How to pay
Bank transfer to The Think Media Group Limited
Demo Bank
Sort code 00-00-00 · Account 00000000
Please use TT-0030 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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