TT-0041

SentAshdown & Pryce·Project: Ashdown & Pryce rebrand and website·Aftercare
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
    Aftercare
  5. InvoicesYou're here
    1 overdue
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). Aftercare invoice: the monthly care plan, drafted for you each month.
Client link: they can view and download the invoice. Add Stripe to let them pay by card.https://studio.thethink.co.uk/i/b10gRbFLmjt80_FTfJuMnDrBOpen
Paid, but short?

The invoice is marked paid, and the difference goes on Ashdown & Pryce'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-0041
Issued 1 November 2026
Due 8 November 2026
Bill to
Ashdown & Pryce
Charlotte Ashdown
41 High Street, Sevenoaks TN13 1JF
charlotte@ashdownpryce.example
Amount due
£195.00
DescriptionQtyUnit priceAmount
Aftercare: Care Plan Plus – Ashdown & Pryce website (November 2026)1£195.00£195.00
Subtotal£195.00
VATNot VAT registered
Total£195.00
How to pay
Bank transfer to The Think Media Group Limited
Demo Bank
Sort code 00-00-00 · Account 00000000
Please use TT-0041 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