TT-0042

DraftMeadowcroft Builders·Project: Meadowcroft Builders 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
    Signed by both
  4. Project
    In checks
  5. InvoicesYou're here
    £4,900 of £9,800 paid
This is a draft, so the client can’t see it yet. Check it, then send it: the Send button on the Invoices list emails it from your Gmail, or press Mark as sent here if you’ve sent it another way. Either way it then shows in their client portal. 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-0042
Issued 6 November 2026
Due 20 November 2026
Reference P-0011
Bill to
Meadowcroft Builders
Gary Mead
Unit 4, Brook Farm, Chelmsford CM2 8RT
gary@meadowcroftbuilders.example
Amount due
£4,900.00
DescriptionQtyUnit priceAmount
Meadowcroft Builders website – final payment (50%)1£4,900.00£4,900.00
Subtotal£4,900.00
VATNot VAT registered
Total£4,900.00
How to pay
Bank transfer to The Think Media Group Limited
Demo Bank
Sort code 00-00-00 · Account 00000000
Please use TT-0042 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