TT-0023

PaidAshdown & Pryce·Project: Ashdown & Pryce rebrand and website·Aftercare·Paid 9 August 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
    1 overdue
Paid. Nothing more to do. 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://demo.thethink.co.uk/i/XGMr3-9PoMx-wpg0FVbMnraWOpen
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-0023
Issued 1 August 2026
Due 8 August 2026
Bill to
Ashdown & Pryce
Charlotte Ashdown
41 Fallowfield Street, Sevenoaks TN13 1JF
charlotte@ashdownpryce.example
Amount due
£0.00
Paid in full · thank you
DescriptionQtyUnit priceAmount
Aftercare: Care Plan Plus – Ashdown & Pryce website (August 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-0023 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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