Saatja: Niels Dolk <
[email protected]>
Saaja: Kelli Ilisson, Triin Hermann, Helen Laidma, Sylvia Cool
Teema: [POTENTIAL PHISHING]FW: Invoice SJI
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada.
Dear Kelli,
It seems that the attached invoice is still outstanding.
Can you please let us know when we can expect payment?
Best regards / Met vriendelijke groet,
Niels Dolk
Finance
Stichting Jeugdinterventies
T: +31 (0)6 - 4150 4142
www.stichtingjeugdinterventies.nl <http://www.stichtingjeugdinterventies.nl/>
________________________________
Van: Niels Dolk <
[email protected]>
Verzonden: maandag 27 oktober 2025 08:47
Aan:
[email protected] <
[email protected]>
Onderwerp: Invoice SJI
Dear Sir / Madam,
We would like to refer you to the attachment to this e-mail, in wich you will find our invoice with 25700101 of 27-10-2025. 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
Estonia Social Incurance Board
Attn: Kelli Ilisson
Administration
Paldiski mnt 80
15092 Tallin
Invoice
Invoicenumber : 25700101 Invoice date : 27 oktober 2025
Clientnumber : 119 Expiration date : 26 november 2025
Description Number Price Total price
6 x MDFT-Therapist EU 6 € 13.250,00 € 79.500,00
3 x MDFT-Supervisor EU 3 € 19.200,00 € 57.600,00
Service Agreement (5 x 2.050) 5 € 2.050,00 € 10.250,00
MDFT Training October 2025 (6 Therapists and 3 Supervisors)
5 x Undercharged Service Agreement 2025 (charged 6.750 in stead of 8.800)
Total amount € 147.350,00
We request that you pay this invoice before 26-11-2025 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
Estonia Social Incurance Board
Attn: Kelli Ilisson
To Administration
Paldiski mnt 80
15092 Tallin
Credit Invoice
Invoicenumber : 25700125 Invoice date : 31 december 2025
Clientnumber : 119 Expiration date : 30 januari 2026
Description Number Price Total price
Service Agreement (5 x 2.050) -5 € 2.050,00 € -10.250,00
Credit Note for 5 x Undercharged Service Agreement 2025
(charged 6.750 in stead of 8.800) - Agreed is 6.750
Total amount € -10.250,00
We request that you pay this invoice before 30-01-2026 into bankaccount NL 65 ABNA 0420550747, BIC ABNANL2A
in name of Stichting Jeugdinterventies in Oegstgeest stating the invoienumber and your clientnumber
Stichting Jeugdinterventies | Oude Vaartweg 2, 2343 JD Oegstgeest The Netherlands | +31 (0)71-2040766
[email protected] | www.stichtingjeugdinterventies.nl | Chamber of Commerce Leiden 27331172