TT-0038

SentCalder Consulting·Project: Calder Consulting website·Project invoice
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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
Sent to the client and waiting for payment. Mark it paid when the money arrives (card, Direct Debit and Xero payments do this for you). 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/ob4EbIfZdJbu9LkqE400dofsOpen
Paid, but short?

The invoice is marked paid, and the difference goes on Calder Consulting'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-0038
Issued 27 October 2026
Due 10 November 2026
Reference P-0016
Bill to
Calder Consulting
Fiona Calder
Second Floor, 6 Tooley Street, London SE1 2PF
fiona@calderconsulting.example
Amount due
£5,475.00
DescriptionQtyUnit priceAmount
Calder Consulting website – deposit (50%)1£5,475.00£5,475.00
Subtotal£5,475.00
VATNot VAT registered
Total£5,475.00
How to pay
Bank transfer to The Think Media Group Limited
Demo Bank
Sort code 00-00-00 · Account 00000000
Please use TT-0038 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