Invoice Invoice number INV-028

Issue date February 12, 2026

Billed to FAO Mari-Liis Mand - Estonian Social Insurance Board Paldiski mnt 80 15092 Tallinn Estonia

Issued by Invest In Play Ltd 2nd Floor Grove House 774-780 Wilmslow Road Didsbury M20 2DR United Kingdom

3,370 EUR due by March 14, 2026 Product or service Quantity Unit price Tax Total

3 day Core Parent Programme Training - Manchester (11-13th May 2026) - 2 places

1 3,370 EUR 3,370.00 EUR

Total excluding tax 3,370.00 EUR Total tax 0.00 EUR

Amount Due 3,370.00 EUR

Ways to pay

Pay online or scan the QR code with your phone

Local bank details Use these details to pay EUR from bank accounts inside the Eurozone

Reference INV-028 Account holder Invest In Play Ltd BIC TRWIBEB1XXX IBAN BE72 9679 7875 4416 Bank name and address

Wise Rue du Trône 100, 3rd floor Brussels 1050 Belgium

International bank details Use these details to pay EUR from bank accounts outside the Eurozone

Reference INV-028 Account holder Invest In Play Ltd Swift/BIC TRWIBEB1XXX IBAN BE72 9679 7875 4416 Bank name and address

Wise Rue du Trône 100, 3rd floor Brussels 1050 Belgium