TT-0037

VoidCalder Consulting·Project: Calder Consulting website·Project invoice
Edit
The journeyDeal → proposal → contract → project → invoices. Each one links to the next.
  1. Deal
    Won
  2. Proposal
    Accepted
  3. Contract
    Needs our signature
  4. Project
    In kick-off
  5. InvoicesYou're here
    £0 of £10,950 paid
Voided. It stays on record but doesn’t count as owed. Project invoice: a payment stage or one-off charge for a piece of work.
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-0037
Issued 26 October 2026
Due 9 November 2026
Reference P-0016
Bill to
Calder Consulting
Fiona Calder
Second Floor, 6 Tooley Street, London SE1 2PF
fiona@calderconsulting.example
Amount due
£5,470.00
DescriptionQtyUnit priceAmount
Calder Consulting website – deposit (50%)1£5,470.00£5,470.00
Subtotal£5,470.00
VATNot VAT registered
Total£5,470.00
How to pay
Bank transfer to The Think Media Group Limited
Demo Bank
Sort code 00-00-00 · Account 00000000
Please use TT-0037 as the reference.
Notes
Raised with the wrong amount; replaced.
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