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Kiri

Sotsiaalkindlustusamet · 20. juuni 2026
Viit
2-10/15640-1
Registreeritud
20. juuni 2026
Dokumendi liik
Kiri SISSE
Adressaat
inves in play ltd.
Saabumis/saatmisviis
Outlook
Funktsioon
2 Teabehaldus
Sari
2-10 ÜSS 2021-2027 projektid (endine ESF, Euroopa Komisjon)
Toimik
2-10.8
Vastutaja
Liis Ilula-Niinemets (SKA, Laste heaolu osakond, Vanemluse toetamise talitus, Vanemluse tiim)

Failid

  • 📎INV-044.pdf37 KB
  • 📎Invoice INV-044.msg80 KB

Sisu (failidest)

Saatja: Invest In Play Ltd via Wise <[email protected]> Saaja: Liis Ilula-Niinemets Teema: Invoice INV-044 Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada. New invoice for 36,050 GBP from Invest In Play Ltd. <https://tw-avatar.s3.eu-central-1.amazonaws.com/7e1b0baa-7652-4d79-90a3-769dbd633651> Invest In Play Ltd sent you an invoice 36,050 GBP Pay now <https://wise.com/pay/r/P6pk1og21cCWxOo> Due 10 July 2026 Invoice INV-044 For Estonian Social Insurance Board Item Amount 1 x invest in play Cohort 1 Core Training, ADHD, Masterclasses and Supervision 36,050 GBP Total excluding taxes 36,050 GBP Total taxes 0 GBP Amount due 36,050 GBP Download invoice (PDF) <https://wise.com/pay/api/download-invoice?linkId=P6pk1og21cCWxOo> Who sent this invoice Invest In Play Ltd C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, Wirral, CH63 6JA, United Kingdom [email protected] Not expecting it? Invest In Play Ltd used Wise to create and send this invoice. If you have any questions, contact the business directly before you pay. Learn more about invoices from Wise <https://api.wise.com/v1/notification-flow/messages/43560e22-f854-5276-9223-b52d7b0928e3/deliveries/c41dc386-fab7-4fa6-a52f-e211c847fc4d/linkClicks?name=helpCentre&link=aHR0cHM6Ly93aXNlLmNvbS9oZWxwL2FydGljbGVzLzRtcFF3OUdVNnBYTlV3MUdFZkdIVmIvaG93LXRvLXBheS1mb3ItYW4taW52b2ljZS1zZW50LWZyb20tYS13aXNlLWJ1c2luZXNz&hash=620C18AFE6CA7563C6481A1AFF854185D5ADB96F09CE86B99D3738DF9E83E3B1> We can’t receive replies to this email address. Need help? Visit our Help Centre <https://api.wise.com/v1/notification-flow/messages/43560e22-f854-5276-9223-b52d7b0928e3/deliveries/c41dc386-fab7-4fa6-a52f-e211c847fc4d/linkClicks?name=helpCentreFooter&link=aHR0cHM6Ly93aXNlLmNvbS9oZWxw&hash=5A1D3571DABF945CF4FABB8ED3D16968B1A84FA1E74C3C6041A1F956AB6C9AE5> . © Wise 2026. All rights reserved. zdtag-nr-contact-form-sent Invoice number Issue date Invoice INV-044 June 10, 2026 Billed to Issued by Estonian Social Insurance Board Invest In Play Ltd Paldiski mnt 80 C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brim- TALLINN stage Road, Wirral 15092 Wirral Estonia CH63 6JA United Kingdom 36,050 GBP due by July 10, 2026 Product or service Quantity Unit price Tax Total invest in play Cohort 1 Core Training, ADHD, Master- 1 36,050 GBP 36,050.00 classes and Supervision GBP Total excluding tax 36,050.00 GBP Total tax 0.00 GBP Amount Due 36,050.00 GBP Ways to pay Pay online Local bank details International bank details or scan the QR code with Use these details to pay GBP from bank accounts Use these details to pay GBP from bank accounts your phone inside the UK outside the UK Reference INV-044 Reference INV-044 Account holder Invest In Play Ltd Account holder Invest In Play Ltd Sort code 23-08-01 Swift/BIC TRWIGB2LXXX Account number 37043674 IBAN GB71 TRWI 2308 0137 0436 74 IBAN GB71 TRWI 2308 0137 0436 74 Bank name and Wise Payments Limited address 1st Floor, Worship Square, Bank name and Wise Payments Limited 65 Clifton Street address 1st Floor, Worship Square, London 65 Clifton Street EC2A 4JE London EC2A 4JE United Kingdom United Kingdom
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