Saatja: Invest In Play Ltd via Wise <
[email protected]>
Saaja: Liis Ilula-Niinemets
Teema: Invoice INV-044
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New invoice for 36,050 GBP from Invest In Play Ltd.
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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
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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]
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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
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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