Invoice
Invoice number 33C5526E-831133
Date of issue February 11, 2026
Date due March 13, 2026
Mentimeter AB (publ) Bill to
Tulegatan 11 Sotsiaalkindlustusamet
SE-113 53 Stockholm Paldiski mnt 80
Sweden 15092 Tallin
[email protected] Estonia
SE VAT SE556892550601
[email protected]
EE VAT EE100675490
€1,500.00 due March 13, 2026
Pay online
Delta viide 5.2-8/26/136325
Description Qty Unit price Amount
Time on 5 × Pro from 02 Feb 2026 until 02 Feb 2027 5 €1,500.00
Feb 2, 2026–Feb 2, 2027
Subtotal €1,500.00
Tax to be paid on reverse charge basis
Total €1,500.00
Amount due €1,500.00
Page 1 of 2
Please note we do not accept check payments.
VAT of 25% is charged on sales within Sweden.
Reverse charge Art 44 VAT-Dir applies for companies within EU.
Sales to non-EU countries are exempt from VAT acc to VAT-Dir.
Mentimeter AB is a limited company, registered in Sweden and VAT-registered under the number SE556892550601,
GB444619091, NO832855332MVA, and CH231.762.331. VAT representative in Norway is Momspartner Norway AS, Postboks 13,
N-8501 Narvik. By paying for the services in accordance with this invoice, you as our customer acknowledge and agree that
Mentimeter’s online General Terms and Conditions (the “GTC”), made available to you prior to this purchase and available at
https://www.mentimeter.com/terms (for customers and users of the Free, Basic and Pro Version of the Application) and
https://mentimeter.com/enterprise-terms (for customers purchasing the Enterprise Version of the Application) (both as amended
from time to time in accordance with their terms) governs this purchase and constitutes the agreement between us and any other
term, condition or reference stated in any order documentation provided by you as our customer shall be considered void.
By paying this invoice you also confirm that you have taken part of Mentimeter’s Privacy Policy, Cookie Policy and Security Policy
available at www.mentimeter.com/privacy , www.mentimeter.com/cookie-policy and www.mentimeter.com/security-policy .
PURSUANT TO THE GTC, THE TERMS OF THE PURCHASE HEREUNDER ARE GOVERNED BY SWEDISH LAW AND ANY DISPUTE IS
SUBJECT TO SCC ARBITRATION IN STOCKHOLM SWEDEN AS FURTHER DETAILED IN THE GTC.
Pay €1,500.00 with a bank transfer
Bank transfers can take up to five business days. To pay via
bank transfer, transfer funds using the following bank
information.
If you can, please include the reference mentioned below when
you send your bank transfer.
When available, please send the payment using the SEPA Instant
option.
BIC CITINL2XXXX
IBAN NL51CITI7004529475
Country the Netherlands
Account holder name Mentimeter AB
Reference 33C5526E-831133
Page 2 of 2
Invoice
Invoice number 33C5526E-831133
Date of issue February 11, 2026
Date due March 13, 2026
Mentimeter AB (publ) Bill to
Tulegatan 11 Sotsiaalkindlustusamet
SE-113 53 Stockholm Paldiski mnt 80
Sweden 15092 Tallin
[email protected] Estonia
SE VAT SE556892550601
[email protected]
EE VAT EE100675490
€1,500.00 due March 13, 2026
Pay online
Delta viide 5.2-8/26/136325
Description Qty Unit price Amount
Time on 5 × Pro from 02 Feb 2026 until 02 Feb 2027 5 €1,500.00
Feb 2, 2026–Feb 2, 2027
Subtotal €1,500.00
Tax to be paid on reverse charge basis
Total €1,500.00
Amount due €1,500.00
Page 1 of 2
Please note we do not accept check payments.
VAT of 25% is charged on sales within Sweden.
Reverse charge Art 44 VAT-Dir applies for companies within EU.
Sales to non-EU countries are exempt from VAT acc to VAT-Dir.
Mentimeter AB is a limited company, registered in Sweden and VAT-registered under the number SE556892550601,
GB444619091, NO832855332MVA, and CH231.762.331. VAT representative in Norway is Momspartner Norway AS, Postboks 13,
N-8501 Narvik. By paying for the services in accordance with this invoice, you as our customer acknowledge and agree that
Mentimeter’s online General Terms and Conditions (the “GTC”), made available to you prior to this purchase and available at
https://www.mentimeter.com/terms (for customers and users of the Free, Basic and Pro Version of the Application) and
https://mentimeter.com/enterprise-terms (for customers purchasing the Enterprise Version of the Application) (both as amended
from time to time in accordance with their terms) governs this purchase and constitutes the agreement between us and any other
term, condition or reference stated in any order documentation provided by you as our customer shall be considered void.
By paying this invoice you also confirm that you have taken part of Mentimeter’s Privacy Policy, Cookie Policy and Security Policy
available at www.mentimeter.com/privacy , www.mentimeter.com/cookie-policy and www.mentimeter.com/security-policy .
PURSUANT TO THE GTC, THE TERMS OF THE PURCHASE HEREUNDER ARE GOVERNED BY SWEDISH LAW AND ANY DISPUTE IS
SUBJECT TO SCC ARBITRATION IN STOCKHOLM SWEDEN AS FURTHER DETAILED IN THE GTC.
Pay €1,500.00 with a bank transfer
Bank transfers can take up to five business days. To pay via
bank transfer, transfer funds using the following bank
information.
If you can, please include the reference mentioned below when
you send your bank transfer.
When available, please send the payment using the SEPA Instant
option.
BIC CITINL2XXXX
IBAN NL51CITI7004529475
Country the Netherlands
Account holder name Mentimeter AB
Reference 33C5526E-831133
Page 2 of 2
Saatja: Mentimeter AB (publ) <
[email protected]>
Saaja: SKA Info, Angeelika Sihver
Teema: Reminder: Your invoice from Mentimeter AB (publ) #33C5526E-831133 is 0 days past due
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada.
New invoice from Mentimeter AB (publ) #33C5526E-831133 ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
<https://www.mentimeter.com>
Mentimeter AB (publ)
Invoice from Mentimeter AB (publ)
€1,500.00
Due March 13, 2026
[invoice illustration]
[https://stripe-images.s3.amazonaws.com/emails/invoices_arrow_down.png] Download invoice <https://58.email.stripe.com/CL0/https:%2F%2Fpay.stripe.com%2Finvoice%2Facct_1JDOmSLLAsLlRiDe%2Flive_YWNjdF8xSkRPbVNMTEFzTGxSaURlLF9UeFR2UFFzYmxBdzNZSjVDMExndUlUcEVVeXl5bnRiLDE2MzkzMjAyNg0200etjVoOO4%2Fpdf%3Fs=em/1/0100019ce65ab7de-597dbe05-b279-4981-8596-bcb50515c317-000000/pD4ILr9G47BRld2HAjgUaLR--F7cl92Ya03IfIWtAjQ=448>
To Sotsiaalkindlustusamet
From Mentimeter AB (publ)
Memo Delta viide 5.2-8/26/136325
Pay this invoice <https://58.email.stripe.com/CL0/https:%2F%2Finvoice.stripe.com%2Fi%2Facct_1JDOmSLLAsLlRiDe%2Flive_YWNjdF8xSkRPbVNMTEFzTGxSaURlLF9UeFR2UFFzYmxBdzNZSjVDMExndUlUcEVVeXl5bnRiLDE2MzkzMjAyNg0200etjVoOO4%3Fs=em/1/0100019ce65ab7de-597dbe05-b279-4981-8596-bcb50515c317-000000/6Ye8srxy1Y_U0KhXMHJ121tUD3nZ6k0bzJ1nNlXeG_s=448>
Invoice #33C5526E-831133
Feb 2, 2026–Feb 2, 2027
Time on 5 × Pro from 02 Feb 2026 until 02 Feb 2027
Qty 5
€1,500.00
Tax to be paid on reverse charge basis
Total due
€1,500.00
Amount paid
€0.00
Amount remaining
€1,500.00
Questions? Visit our support site<https://help.mentimeter.com/en/> or contact us at
[email protected]<mailto:
[email protected]>.
Pay €1,500.00 with a bank transfer
Bank transfers can take up to five business days. To pay via bank transfer, transfer funds using the following bank information.
If you can, please include the reference mentioned below when you send your bank transfer.
When available, please send the payment using the SEPA Instant option.
Account holder Mentimeter AB
IBAN NL51CITI7004529475
BIC CITINL2XXXX
Reference 33C5526E-831133
Country the Netherlands
Addresses
Bank Floor 8, WTC Building, Tower D, Schiphol Boulevard 257 1118 BH Schiphol Netherlands
Account holder C/O A & L Goodbody, IFSC North Wall Quay Dublin Dublin 1 D01H104 Ireland
Powered by [stripe logo] <https://58.email.stripe.com/CL0/https:%2F%2Fstripe.com/1/0100019ce65ab7de-597dbe05-b279-4981-8596-bcb50515c317-000000/21hsioiDkt5oBlBQ1cYdjGVK5LBB4jz1qqBNw3-IofM=448> | Learn more about Stripe Billing<https://58.email.stripe.com/CL0/https:%2F%2Fstripe.com%2Fbilling/1/0100019ce65ab7de-597dbe05-b279-4981-8596-bcb50515c317-000000/pmxJOpiWkyhO5vk1spU5sx7I210BUOnDCLPTHbZOiZk=448>
Saatja: Mentimeter AB (publ) <
[email protected]>
Saaja: SKA Info, Angeelika Sihver
Teema: Reminder: Your invoice from Mentimeter AB (publ) #33C5526E-831133 is due in 2 days
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada.
New invoice from Mentimeter AB (publ) #33C5526E-831133 ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏ ͏
<https://www.mentimeter.com>
Mentimeter AB (publ)
Invoice from Mentimeter AB (publ)
€1,500.00
Due March 13, 2026
[invoice illustration]
[https://stripe-images.s3.amazonaws.com/emails/invoices_arrow_down.png] Download invoice <https://59.email.stripe.com/CL0/https:%2F%2Fpay.stripe.com%2Finvoice%2Facct_1JDOmSLLAsLlRiDe%2Flive_YWNjdF8xSkRPbVNMTEFzTGxSaURlLF9UeFR2UFFzYmxBdzNZSjVDMExndUlUcEVVeXl5bnRiLDE2Mzc1OTE4Nw02004Xsbbw0A%2Fpdf%3Fs=em/1/0101019cdc0d6833-de93584e-b85f-4f54-93d8-11ff4181fb27-000000/3qw9yNRNaxkQHzZUz-0MfJbxhEOy6HTmYebcP2zaolY=448>
To Sotsiaalkindlustusamet
From Mentimeter AB (publ)
Memo Delta viide 5.2-8/26/136325
Pay this invoice <https://59.email.stripe.com/CL0/https:%2F%2Finvoice.stripe.com%2Fi%2Facct_1JDOmSLLAsLlRiDe%2Flive_YWNjdF8xSkRPbVNMTEFzTGxSaURlLF9UeFR2UFFzYmxBdzNZSjVDMExndUlUcEVVeXl5bnRiLDE2Mzc1OTE4Nw02004Xsbbw0A%3Fs=em/1/0101019cdc0d6833-de93584e-b85f-4f54-93d8-11ff4181fb27-000000/PR_w7DxwIWyMX35ZzS4c7OP8UGOewci3s9pZSFPVTHM=448>
Invoice #33C5526E-831133
Feb 2, 2026–Feb 2, 2027
Time on 5 × Pro from 02 Feb 2026 until 02 Feb 2027
Qty 5
€1,500.00
Tax to be paid on reverse charge basis
Total due
€1,500.00
Amount paid
€0.00
Amount remaining
€1,500.00
Questions? Visit our support site<https://help.mentimeter.com/en/> or contact us at
[email protected]<mailto:
[email protected]>.
Pay €1,500.00 with a bank transfer
Bank transfers can take up to five business days. To pay via bank transfer, transfer funds using the following bank information.
If you can, please include the reference mentioned below when you send your bank transfer.
When available, please send the payment using the SEPA Instant option.
Account holder Mentimeter AB
IBAN NL51CITI7004529475
BIC CITINL2XXXX
Reference 33C5526E-831133
Country the Netherlands
Addresses
Bank Floor 8, WTC Building, Tower D, Schiphol Boulevard 257 1118 BH Schiphol Netherlands
Account holder C/O A & L Goodbody, IFSC North Wall Quay Dublin Dublin 1 D01H104 Ireland
Powered by [stripe logo] <https://59.email.stripe.com/CL0/https:%2F%2Fstripe.com/1/0101019cdc0d6833-de93584e-b85f-4f54-93d8-11ff4181fb27-000000/ExdVddpf1h8E1BdYHe3PNaECAJW9SACCkUdgX1O37YA=448> | Learn more about Stripe Billing<https://59.email.stripe.com/CL0/https:%2F%2Fstripe.com%2Fbilling/1/0101019cdc0d6833-de93584e-b85f-4f54-93d8-11ff4181fb27-000000/m1uAK5Vmp1qZ49x6TxRJMjx1mg3uZw234ILJ1-eU3hM=448>