TT-0036

OverdueKiln Street Coffee·Project: Kiln Street Coffee website·Project invoice
Edit
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
Sent, and now past its due date. Worth a friendly chase, or mark it paid if the money’s in. 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/JOwMU1Gdui_ZDkSyCrqXCoCQOpen
Paid, but short?

The invoice is marked paid, and the difference goes on Kiln Street Coffee's “Owed to us” balance, so it isn't forgotten.

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-0036
Issued 18 October 2026
Due 1 November 2026
Reference P-0010
Bill to
Kiln Street Coffee
Jonah Reyes
9 Kiln Street, London E8 2PL
jonah@kilnstreetcoffee.example
Amount due
£2,375.00
DescriptionQtyUnit priceAmount
Kiln Street Coffee website – final payment (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-0036 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.
Demo Studio. Every client and number here is made up. Click anything; nothing is sent and it resets.See Meadowcroft Builders's client portal