Kiri
| Dokumendiregister | Sotsiaalkindlustusamet |
| Viit | 2-10/19891-1 |
| Registreeritud | 18.08.2026 |
| Sünkroonitud | 19.08.2026 |
| Liik | Kiri SISSE |
| Funktsioon | 2 Teabehaldus |
| Sari | 2-10 ÜSS 2021-2027 projektid (endine ESF, Euroopa Komisjon) |
| Toimik | 2-10.8 |
| Juurdepääsupiirang | Avalik |
| Adressaat | inves in play ltd. |
| Saabumis/saatmisviis | inves in play ltd. |
| Vastutaja | Liis Ilula-Niinemets (SKA, Laste heaolu osakond, Vanemluse toetamise talitus, Vanemluse tiim) |
| Originaal | Ava uues aknas |
| Taotle dokumendi eemaldamist või parandamist |
Failid
Invoice Invoice number INV-043
Issue date June 3, 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
22,000 GBP due by July 3, 2026 Product or service Quantity Unit price Tax Total
invest in play Co-Creation of Parent Programme 1 22,000 GBP 22,00000 GBP
Total excluding tax 22,000 00 GBP Total tax 00 GBP
Amount Due 22,000.00 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-043 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-043 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
From: Maxine Crawley <[email protected]>
Sent: Tue, 11 Aug 2026 17:48:06 +0000
To: Liis Ilula-Niinemets <[email protected]>
Subject: Outstanding Invoice
Hi Liis
I hope you had a nice summer break.
I am just sending a little nudge regarding the outstanding invoice attached. If you could let me have a payment date update I would appreciate it.
Many thanks
Max
Maxine Crawley
Business Manager
invest in play
Mobile: +44 7737 058965
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Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada.
Invoice Invoice number INV-043
Issue date June 3, 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
22,000 GBP due by July 3, 2026 Product or service Quantity Unit price Tax Total
invest in play Co-Creation of Parent Programme 1 22,000 GBP 22,00000 GBP
Total excluding tax 22,000 00 GBP Total tax 00 GBP
Amount Due 22,000.00 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-043 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-043 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
