Estonia Social Incurance Board
Attn: Kelli Ilisson
Administration
Paldiski mnt 80
15092 Tallin
Invoice
Invoicenumber : 26700040 Invoice date : 30 maart 2026
Clientnumber : 119 Expiration date : 29 april 2026
Description Number Price Total price
Service Agreement 2026 (5 teams) 5 € 8.800,00 € 44.000,00
Total amount € 44.000,00
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
Palun rega arve deltas raamatupidajatele ja seo ka lepinguga. See on siis site-visit oma. Summa õige.
Parimat
Kelli
Saatja: Niels Dolk <
[email protected]>
Saatmisaeg: esmaspäev, 30. märts 2026 14:57
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 26700040 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