Saatja: Invest In Play Ltd via Wise <
[email protected]>
Saaja: Liis Ilula-Niinemets
Teema: Invoice INV-028
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New invoice for 3,370 EUR from Invest In Play Ltd.
Invest In Play Ltd sent you an invoice
3,370 EUR
Pay now <https://wise.com/pay/r/DyPRJRRzJer6uIk>
Due 14 March 2026
Invoice INV-028
For FAO Mari-Liis Mand - Estonian Social Insurance Board
Item Amount
1 x 3 day Core Parent Programme Training - Manchester (11-13th May 2026) - 2 places 3,370 EUR
Total excluding taxes 3,370 EUR
Total taxes 0 EUR
Amount due 3,370 EUR
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Who sent this invoice
Invest In Play Ltd
2nd Floor Grove House 774-780 Wilmslow Road, Didsbury, M20 2DR, United Kingdom
[email protected]
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Invoice
Invoice number Issue date
INV-028 February 12, 2026
Billed to Issued by
FAO Mari-Liis Mand - Estonian Social Insurance Board Invest In Play Ltd
Paldiski mnt 80 2nd Floor Grove House 774-780 Wilmslow Road
15092 Tallinn Didsbury
Estonia M20 2DR
United Kingdom
3,370 EUR due by March 14, 2026
Product or service Quantity Unit price Tax Total
3 day Core Parent Programme Training - Manchester 1 3,370 EUR 3,370.00 EUR
(11-13th May 2026) - 2 places
Total excluding tax 3,370.00 EUR
Total tax 0.00 EUR
Amount Due 3,370.00 EUR
Ways to pay
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Reference INV-028 Reference INV-028
Account holder Invest In Play Ltd Account holder Invest In Play Ltd
BIC TRWIBEB1XXX Swift/BIC TRWIBEB1XXX
IBAN BE72 9679 7875 4416 IBAN BE72 9679 7875 4416
Bank name and Wise Bank name and Wise
address Rue du Trône 100, 3rd address Rue du Trône 100, 3rd
floor floor
Brussels Brussels
1050 1050
Belgium Belgium