Kiri

INVOICE 4922: 1 (1) Date Invoice number 15.5.2026 4922 Evipro Oy Due date Reference number Puolikkotie 8 02230 ESPOO FINLAND 29.5.2026 1 23720 86766 Your reference Our reference OAO 14th European Conference Recipient Customer's business ID Customer number Estonian Social Insurance Board 70001975 313 Katre-Liis Treufeldt Seller Penalty interest Sotsiaalkindlustusamet Aaro Eetvartti Tiensuu 10,5 % Paldiski mnt 80 Delivery date Complaint time 15092 Tallinn 15.5.2026 8 days ESTONIA Terms of payment 14 päivää netto Terms of delivery Delivery method Evipro VAT nr in Czech Republic: CZ683752697 This invoice includes VAT 21 %: 71,40€ Participants: Katre-Liis Treufeldt Product code Product name Amount Unit Unit price Total, excl. VAT VAT % Total, incl. VAT 13018 14th ECMH Early bird registration-Full-time 1 411,40 411,40 0,00 411,40 students Tax rate Total, excl. VAT VAT Total, incl. VAT 0% 411,40 0,00 411,40 Total (EUR): 411,40 0,00 411,40 Evipro Oy Tel. 0407017898 Home municipality Business ID http:// SALO 2381149-8 / FI23811498 Puolikkotie 8 [email protected] 02230 ESPOO IBAN BIC Recipient's Danske Bank FI61 8146 9710 1120 37 DABAFIHH account number Nordea FI31 1135 3000 3265 95 NDEAFIHH Evipro Oy Invoice number Recipient Puolikkotie 8 4922 02230 ESPOO Payer Estonian Social Insurance Board Katre-Liis Treufeldt BANK TRANSFER Sotsiaalkindlustusamet Paldiski mnt 80 15092 Tallinn Signature ESTONIA Reference number 1 23720 86766 Acc. no. Due date EUR 29.5.2026 411,40 461814697101120370004114000000000000012372086766260529 BANK Saatja: Kaire Tamm </O=SOTSIAALMINISTEERIUM/OU=EXCHANGE ADMINISTRATIVE GROUP (FYDIBOHF23SPDLT)/CN=RECIPIENTS/CN=BF65B8B65AAF4921BF086EC621C8B8FD-KAI> Saaja: Triinu Lillepärg Teema: Ed: Your European Conference on Mental Health order has been received! Palun registreeri see Deltas. Kaire Saatja: European Conference on Mental Health <[email protected]> Saatmisaeg: reede, 24. aprill 2026 14:04 Adressaat: Kaire Tamm <[email protected]> Teema: Your European Conference on Mental Health order has been received! Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada. Thank you for your order. Here is your receipt from order #288 Hi Kaire, Just to let you know — we've received your order #288, and it is now being processed. See your Refund and cancellation policy from bottom of this email Thank you for your registration, if you have anything unclear, please contact [email protected] <mailto:[email protected]> . Welcome to the conference! [Order #288] (24.4.2026) Product Quantity Price ECMH Registration - Early Bird Registration 595 + tax 21% 2 1439,90 € ________________________________ Subtotal: 1439,90 € Payment method: Invoice Total: 1439,90 € (includes 249,90 € Tax 21%) Note: Karmel Tall, [email protected] <mailto:[email protected]> ; Triinu Lillepärg, [email protected] <mailto:[email protected]> VAT number (if you do not have one use 12345): 70001975 booking_: I am booking for someone else (please see additional information slot) ________________________________ Billing address Sotsiaalkindlustusamet Kaire Tamm Paldiski mnt 80 15092 Tallinn Estonia [email protected] <mailto:[email protected]> Thanks for using ecmh.eu! See your General payment terms and conditions <https://ecmh.eu/general-payment-terms-and-conditions/> See your Refund and cancellation policy <https://ecmh.eu/refund_returns/> European Conference on Mental Health — Built with WooCommerce <https://woocommerce.com> INVOICE 4920: 1 (1) Date Invoice number 15.5.2026 4920 Evipro Oy Due date Reference number Puolikkotie 8 02230 ESPOO FINLAND 29.5.2026 1 23720 86740 Your reference Our reference Estonian Social Insurance 14th European Conference Recipient Customer's business ID Customer number Sotsiaalkindlustusamet 70001975 313 Karmel Tall, Triinu Lillepärg Seller Penalty interest Sotsiaalkindlustusamet Aaro Eetvartti Tiensuu 10,5 % Paldiski mnt 80 Delivery date Complaint time 15092 Tallinn 15.5.2026 8 days ESTONIA Terms of payment 14 päivää netto Terms of delivery Delivery method Evipro VAT nr in Czech Republic: CZ683752697 This invoice includes VAT 21 %: 124,95€ x2 Participants: Karmel Tall Triinu Lillepärg Product code Product name Amount Unit Unit price Total, excl. VAT VAT % Total, incl. VAT 13016 14th ECMH Early bird registration-Delegates 2 719,95 1 439,90 0,00 1 439,90 Tax rate Total, excl. VAT VAT Total, incl. VAT 0% 1 439,90 0,00 1 439,90 Total (EUR): 1 439,90 0,00 1 439,90 Evipro Oy Tel. 0407017898 Home municipality Business ID http:// SALO 2381149-8 / FI23811498 Puolikkotie 8 [email protected] 02230 ESPOO IBAN BIC Recipient's Danske Bank FI61 8146 9710 1120 37 DABAFIHH account number Nordea FI31 1135 3000 3265 95 NDEAFIHH Evipro Oy Invoice number Recipient Puolikkotie 8 4920 02230 ESPOO Payer Sotsiaalkindlustusamet Karmel Tall, Triinu Lillepärg BANK TRANSFER Sotsiaalkindlustusamet Paldiski mnt 80 15092 Tallinn Signature ESTONIA Reference number 1 23720 86740 Acc. no. Due date EUR 29.5.2026 1 439,90 461814697101120370014399000000000000012372086740260529 BANK INVOICE 4921: 1 (1) Date Invoice number 15.5.2026 4921 Evipro Oy Due date Reference number Puolikkotie 8 02230 ESPOO FINLAND 29.5.2026 1 23720 86753 Your reference Our reference Estonian Social Insurance 14th European Conference Recipient Customer's business ID Customer number Estonian Social Insurance Board 70001975 313 Tuuli Truupold Seller Penalty interest Sotsiaalkindlustusamet Aaro Eetvartti Tiensuu 10,5 % Paldiski mnt 80 Delivery date Complaint time 15092 Tallinn 15.5.2026 8 days ESTONIA Terms of payment 14 päivää netto Terms of delivery Delivery method Evipro VAT nr in Czech Republic: CZ683752697 This invoice includes VAT 21 %: 124,95€ Participants: Tuuli Truupold Product code Product name Amount Unit Unit price Total, excl. VAT VAT % Total, incl. VAT 13016 14th ECMH Early bird registration-Delegates 1 719,95 719,95 0,00 719,95 Tax rate Total, excl. VAT VAT Total, incl. VAT 0% 719,95 0,00 719,95 Total (EUR): 719,95 0,00 719,95 Evipro Oy Tel. 0407017898 Home municipality Business ID http:// SALO 2381149-8 / FI23811498 Puolikkotie 8 [email protected] 02230 ESPOO IBAN BIC Recipient's Danske Bank FI61 8146 9710 1120 37 DABAFIHH account number Nordea FI31 1135 3000 3265 95 NDEAFIHH Evipro Oy Invoice number Recipient Puolikkotie 8 4921 02230 ESPOO Payer Estonian Social Insurance Board Tuuli Truupold BANK TRANSFER Sotsiaalkindlustusamet Paldiski mnt 80 15092 Tallinn Signature ESTONIA Reference number 1 23720 86753 Acc. no. Due date EUR 29.5.2026 719,95 461814697101120370007199500000000000012372086753260529 BANK