Estonia Social Incurance Board
Attn: Kelli Ilisson
Administration
Paldiski mnt 80
15092 Tallin
Invoice
Invoicenumber : 26700039 Invoice date : 30 maart 2026
Clientnumber : 119 Expiration date : 29 april 2026
Description Number Price Total price
MDFT-Therapist to Supervisor EU (Jelena Kulpina) 1 € 14.950,00 € 14.950,00
10 hours supervisor training (10 x €130) 10 € 130,00 € 1.300,00
Total amount € 16.250,00
We request that you pay this invoice before 29-04-2026 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
Saatja: Kelli Ilisson </O=SOTSIAALMINISTEERIUM/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=5477772931364ED2B4C220DAC5177F38-KEL>
Saaja: Helen Laidma
Teema: Ed: Invoice SJI
Hei, sellega sama teema!
Hetkel jääb summa selliseks, sest peab lepingus kirja panduga kokku minema.
Parimat
Kelli
Saatja: Niels Dolk <
[email protected]>
Saatmisaeg: esmaspäev, 30. märts 2026 11:05
Adressaat: Kelli Ilisson <
[email protected]>
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 26700039 of 30-03-2026. 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