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Sonny Morgan
sonny@thethink.co.uk
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Invoices
TT-0043
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Edit TT-0043
Still a draft, so the client hasn't seen it. Change anything, then save.
Line items
Add a stage of the project fee:
50% deposit
50% balance
25% design sign-off
25% launch
Description
Qty
Unit price (£)
Amount
£3,250.00
Add line
Subtotal
£3,250.00
VAT (0%)
£0.00
Total
£3,250.00
Invoice number
Client
— Choose —
Ardent Engineering
Ashdown & Pryce
Blue Door Dental
Bluebell House Nursery
Bridge Street Business Club
Brightwater Opticians
Calder Consulting
Copperleaf Interiors
Elm Tree Nursery
Fernhill Community Trust
Foxglove Bridal
Greenway Garden Design
Halcyon Florist
Harbour Lane Bakery
Hargreaves & Lowe
Hollis & Grant Architects
Juniper Wellness Clinic
Kestrel & Vane Joinery
Kiln Street Coffee
Kingsway Removals
Larkspur Gin Co.
Little Acorns Day Nursery
Maple Print Co.
Marlowe Fitness
Meadowcroft Builders
Northgate Accountants
Oakfield Veterinary Clinic
Pemberton Yoga Studio
Penrose Property Maintenance
Ravensbourne Tutors
Rowan & Finch Solicitors
Sable Hair Studio
Sterling Lettings
Thornbury Physiotherapy
Tidewell Plumbing & Heating
Westbrook Wine Merchants
Wild Thyme Kitchen
Project (optional)
— None —
Blue Door Dental website
Issue date
Due date
VAT
No VAT (not registered)
20% standard rate
Reference / PO
Notes on the invoice
Save invoice
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