Invoice

( Billed to )

Name: Doner Cave

Email: enquiry@donercave.com

Phone: 447378878815

Address: Doner Cave 10 Upper Tooting Rd, Tooting Bec, London, SW17 7PG

Invoice Number: tps-0001-2025

Invoice Date: 05/08/2025

Due Date: 20/08/2025

( Project Details )

Selected Services

  • →     Content Creation
  • →     Social Media Management
  • Build steady brand visibility in the local food scene
  • Engage the Tooting community with high-quality content
  • Showcase best-sellers and drive footfall via TikTok/Instagram reels
  • Develop a recognisable online identity (style, tone, consistency)

Project Duration: 05/08/2025

to 05/09/2025

Subtotal

£

150.00

Discount

-£

50.00

Total Amount Payable

£

100.00

( Doner Cave SMM Proposal )

Dated: 29/07/2025

Client Name

Doner Cave – Tooting High Street, South West London

( Services Offered )

  • →     Content Creation
  • →     Social Media Management

( About Us )

The Phoenix Sage isn’t just another marketing platform – we partner with businesses to scale brands, spark engagement, and convert audiences into loyal customers using data and AI-driven tools for marketing, sales, and customer connection.

( Our Mission )

Boost sales fast with compelling content, AI-driven marketing, sales automation, and data-backed strategies converting clicks into cash across every channel.

( Our Vision )

Our vision is to shape the future of brand storytelling by empowering businesses to stand out with clarity, style, and impact. Through thoughtful strategy, striking visuals and a bold digital presence we transform creative ideas into powerful experiences.

( Project Timeline )

Kickoff call

Within 2–3 days of agreement

First content shoot (if required)

Within 5–7 days

Posting begins

Following Monday after kickoff

( Schedule a Call )

We’d love to walk you through the proposal and answer any questions you may have.
Book a Call

( Payment Details )

Account Title: Khubaib Tariq

Account Number: 28845062

Sort Code: 77-77-54

Payment Terms & Conditions

  1. Payment Due Date
    Payment is due within 7 days of the invoice issue date, unless otherwise agreed in writing.

  2. Late Payment Policy
    If payment remains outstanding for 15 consecutive days, all ongoing work will be paused until payment is received in full.

  3. Contract Payment Policy

    • At the start of the contract, the client must pay 50% of the agreed package amount upfront.

    • The remaining 50% will be due in the final month of the contract.

    • Monthly payments are due in full (100%) at the start of each month during the contract term.

( Thank You )

Thank you for choosing The Phoenix Sage. We truly appreciate the opportunity to work with you and help your brand grow. We look forward to building something impactful together.
Book a Free Consultation
Book a Free Consultation

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