TT-0004

PaidThornbury Physiotherapy·Project: Thornbury Physiotherapy website·Project invoice·Paid 31 January 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. Project invoice: a payment stage or one-off charge for a piece of work.
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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-0004
Issued 30 January 2026
Due 13 February 2026
Reference P-0004
Bill to
Thornbury Physiotherapy
Owen Price
3 Larchmont Parade, Richmond TW9 2NH
owen@thornburyphysio.example
Amount due
£0.00
Paid in full · thank you
DescriptionQtyUnit priceAmount
Thornbury Physiotherapy website – deposit (50%)1£3,250.00£3,250.00
Subtotal£3,250.00
VATNot VAT registered
Total£3,250.00
How to pay
Bank transfer to The Think Media Group Limited
Demo Bank
Sort code 00-00-00 · Account 00000000
Please use TT-0004 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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