Kiri

Saatja: Niels Dolk <[email protected]> Saaja: Kelli Ilisson, Triin Hermann, Egle Välba Teema: Invoice SJI Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada. Dear Sir / Madam, We would like to refer you to the attachment to this e-mail, in wich you will find our invoice with 25700053 of 14-04-2025. The PDF-file in the attachment can be opened with Adobe Reader. We kindly ask you to pay the amount within 30 days. Kind regards, Niels Dolk Finance Stichting Jeugdinterventies President Kennedylaan 19 2517 JK Den Haag The Netherlands 071 - 2040766 Attachment: 1 Estonia Social Incurance Board Attn: Kelli Ilisson Administration Paldiski mnt 80 15092 Tallin Invoice Invoicenumber : 25700053 Invoice date : 14 april 2025 Clientnumber : 119 Expiration date : 14 mei 2025 Description Number Price Total price Service Agreement 2025 for 5 teams 5 € 6.750,00 € 33.750,00 As agreed in the contract between Stichting Jeugdinterventies and Social Insurance Board Estonia in December 2022. Total amount € 33.750,00 We request that you pay this invoice before 14-05-2025 into bankaccount NL 65 ABNA 0420550747, BIC ABNANL2A in name of Stichting Jeugdinterventies in Den Haag stating the invoienumber and your clientnumber Stichting Jeugdinterventies | President Kennedylaan 19, 2517 JK Den Haag The Netherlands | +31 (0)71-2040766 [email protected] | www.stichtingjeugdinterventies.nl | Chamber of Commerce Leiden 27331172