TT-0033

PaidThornbury Physiotherapy·Project: Thornbury Physiotherapy website·Aftercare·Paid 5 October 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
    Aftercare
  5. InvoicesYou're here
    All paid
Paid. Nothing more to do. Aftercare invoice: the monthly care plan, drafted for you each month.
Client link: they can view and download the invoice. Add Stripe to let them pay by card.https://studio.thethink.co.uk/i/4Xf1YZXXM_n4h2CwXSj3d1arOpen
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-0033
Issued 1 October 2026
Due 8 October 2026
Bill to
Thornbury Physiotherapy
Grace Whitfield
2 Station Parade, Richmond TW9 1EF
grace@thornburyphysio.example
Amount due
£0.00
Paid in full · thank you
DescriptionQtyUnit priceAmount
Aftercare: Care Plan Plus – Thornbury Physiotherapy website (October 2026)1£195.00£195.00
Subtotal£195.00
VATNot VAT registered
Total£195.00
How to pay
Bank transfer to The Think Media Group Limited
Demo Bank
Sort code 00-00-00 · Account 00000000
Please use TT-0033 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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