TT-0043

DraftBlue Door Dental·Project: Blue Door Dental website·Project invoice

The journeyDeal → proposal → contract → project → invoices. Each one links to the next.

Deal
The opportunity
Won
£6,500
Proposal
What we'll do, for how much
Accepted
£6,500
Contract
The signed agreement
Waiting for their signature
C-0012
Project
Doing the work
In kick-off
£6,500
InvoicesYou're here
Getting paid
£0 of £6,500 paid
1 invoice

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-0043

Issued 6 November 2026

Due 20 November 2026

Reference P-0019

Bill to

Blue Door Dental

Imran Shah

27 Queens Road, Brentwood CM14 4HE

imran@bluedoordental.example

Amount due

£3,250.00

Description	Qty	Unit price	Amount
Blue Door Dental 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-0043 as the reference.

Demo Studio. Every client and number here is made up. Click anything; nothing is sent and it resets.See Meadowcroft Builders's client portal