TT-0035

PaidWild Thyme Kitchen·Project: Wild Thyme Kitchen brand and online shop·Project invoice·Paid 19 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
    In copy
  5. InvoicesYou're here
    £6,750 of £13,500 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/w2xgM29h9xDeyg8QWY2VX1y0Open
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-0035
Issued 13 October 2026
Due 27 October 2026
Reference P-0015
Bill to
Wild Thyme Kitchen
Maya Lindqvist
Unit 12, Paintworks, Bristol BS4 3EH
maya@wildthymekitchen.example
Amount due
£0.00
Paid in full · thank you
DescriptionQtyUnit priceAmount
Wild Thyme Kitchen brand and online shop – deposit (50%)1£6,750.00£6,750.00
Subtotal£6,750.00
VATNot VAT registered
Total£6,750.00
How to pay
Bank transfer to The Think Media Group Limited
Demo Bank
Sort code 00-00-00 · Account 00000000
Please use TT-0035 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.
Demo Studio. Every client and number here is made up. Click anything; nothing is sent and it resets.See Meadowcroft Builders's client portal