Arve number I415192­01 Klient: Tellimuse nr: 415192

Viitenumber: 104151920165113 Arve kuupäev: 25.06.2026 Maksetähtaeg: 16.07.2026

VALIGE SOBIV PANGAKONTO: Swedbank EE702200221001121372 LHV Bank EE857700771001179803

SOTSIAALKINDLUSTUSAMET (RH­301943 001 000 002) PALDISKI MNT 80 HAABERSTI LINNAOSA TALLINN 10617 HARJU MAAKOND EESTI Kliendi nr: 16511

SEB Bank EE091010002034102001

Tellija: KAI HALLIK Tellimuse avaja: [email protected]

Reisijate nimekiri: P1 KAI HALLIK 1

TEENUS TEENUSE KIRJELDUS HIND EUR KOGUS KM­ta KOKKU EUR

HOTELL (1)

EESTI, TALLINN MAJUTUS:KREUTZWALD KREUTZWALD ÜHENE TUBA 29.06.2026­30.06.2026 REISIJAD: P1;

87.00 1 87.00 87.00

Kokku EUR 87.00 87.00

ARVE SUMMA 87.00 EUR

Neto,EUR KM% KM summa,EUR Bruto,EUR Viide

87.00 ­­­ ­­­ 87.00 Kasuminormi maksustamise kord ­ reisibürood KMS §40

KM kokku 0.00

Säästa aega ja maksa tellimuse eest internetipangas: https://pay.wris.ee/?refnumber=104151920165113 . Pangalinki kasutades on kõik makseks vajalikud väljad Sinu eest eeltäidetud. Wris ASi detailsed pangarekvisiidid: Swedbank IBAN EE702200221001121372, SWIFT HABAEE2X SEB Pank IBAN EE091010002034102001, SWIFT EEUHEE2X LHV Pank IBAN EE857700771001179803, SWIFT LHVBEE22 Makse saaja Wris AS. Viitenumber 104151920165113 on maksekorraldusel kohustuslik. Arve esitaja jätab endale õiguse arvestada viivist 0,1% päevas.

TÄNAME TELLIMUSE EEST!

Palun tutvuge Wrisi reisiteenuste müügitingimustega aadressil https://www.wris.ee/muugitingimused/

Wris AS Narva mnt 7A, 15172 Tallinn, Eesti

Äriregistri kood 10280259

KMKR EE100053258 Telefon +372 6129130

[email protected] https://www.wris.ee

WRIS AS EE (RA) NARVA MNT 7D 10117 TALLINN

TALLINN, ESTONIA Tel:+37253309747

Email:[email protected]; [email protected]

Emergency Phone +359 2 491 7435; Bulgarian agencies only +359 2 491 73 72

Prepaid Voucher GO30460721-33051829-A(BG)

Scan the QR Code to have our voucher in digital format.

Hotel

KREUTZWALD

Address: Endla 23, Tallinn, EE

Phone: 372--6664800

Check-In Date: 29/06/2026 Check-Out Date: 30/06/2026

Room Basis: BB

Number of nights: 1 Rooms: 1

Room

Room Type: Room for 1 adult

Category: SINGLE USE ROOM

Basis: Bed and Breakfast

Names: MS. KAI HALLIK

Supplier Ref Number: 994786635

Only payment for extras to be collected from clients. In case of an issue in real time, please contact the emergency line as per the number above

Important Information Important notices to clients, please read carefully:

If you decide to shorten your stay while at a hotel you must obtain from the reception manager on duty his/her signed consent in writing upon your check-out that they will not be charging for unused nights. This is a must requirement and failure to provide such letter will preclude us from seeking any refunds from the hotels/suppliers on your behalf. Refunds from us are strictly subject to hotel providing us with the refund first.

You must report all and any complaints you might have to the hotel on the spot during your stay, immediately as they arise. We will not be liable for any compensation for a problem which could have been rectified during the clients stay, had the hotel been made aware of it.

Remarks If you fail to check-in for this reservation, or if you cancel or change this reservation after CXL DEADLINE, you may incur penalty charges at the discretion of the hotel of up to 100% of the booking value, unless otherwise stated. Rate Notes: Hotel Tari Notes: Bookings including children will be based on sharing parents bedding, no separate bed for children is provided unless otherwise stated. (23-May-22 to 31-Dec-22 - Please note: Check In Time is 15:00.