Invoice Invoice number INV-044

Issue date June 10, 2026

Billed to Estonian Social Insurance Board Paldiski mnt 80 TALLINN 15092 Estonia

Issued by Invest In Play Ltd C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brim- stage Road, Wirral Wirral 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- classes and Supervision

1 36,050 GBP 36,050.00 GBP

Total excluding tax 36,050.00 GBP Total tax 0.00 GBP

Amount Due 36,050.00 GBP

Ways to pay

Pay online or scan the QR code with your phone

Local bank details Use these details to pay GBP from bank accounts inside the UK

Reference INV-044 Account holder Invest In Play Ltd Sort code 23-08-01 Account number 37043674 IBAN GB71 TRWI 2308 0137

0436 74 Bank name and address

Wise Payments Limited 1st Floor, Worship Square, 65 Clifton Street London EC2A 4JE United Kingdom

International bank details Use these details to pay GBP from bank accounts outside the UK

Reference INV-044 Account holder Invest In Play Ltd Swift/BIC TRWIGB2LXXX IBAN GB71 TRWI 2308 0137

0436 74 Bank name and address

Wise Payments Limited 1st Floor, Worship Square, 65 Clifton Street London EC2A 4JE United Kingdom