Arve
| Dokumendiregister | Sotsiaalkindlustusamet |
| Viit | 2-10/26660-1 |
| Registreeritud | 05.11.2026 |
| Sünkroonitud | 06.11.2026 |
| Liik | Kiri SISSE |
| Funktsioon | 2 Teabehaldus |
| Sari | 2-10 ÜSS 2021-2027 projektid (endine ESF, Euroopa Komisjon) |
| Toimik | 2-10.8 |
| Juurdepääsupiirang | Avalik |
| Adressaat | Invest In Play Ltd |
| Saabumis/saatmisviis | Invest In Play Ltd |
| Vastutaja | Marilin Ojang (SKA, Arendus- ja finantsosakond, Finantstalitus, Raamatupidamise tiim) |
| Originaal | Ava uues aknas |
| Taotle dokumendi eemaldamist või parandamist |
Failid
From: Eliise Madissalu <[email protected]>
Sent: Thu, 05 Nov 2026 11:15:03 +0000
To: Kirsikka Uusmaa <[email protected]>
Subject: Ed: Invoice INV-051
Kas sa saad selle arve lisada deltasse. See on seotud selle memo ja pakkumusega https://delta.sotsiaalkindlustusamet.ee/dhs/n/document/067a6cc5-764c-421d-b513-7dfca04e430e
Minu teada Annika pole meile seda edasi saatnud varasemalt. Kui sulle on, siis anna teada.
E
Saatja: Invest In Play Ltd via Wise <[email protected]>
Saatmisaeg: neljapäev, 1. oktoober 2026 19:42
Adressaat: Annika Roosa-Saarma <[email protected]>
Teema: Invoice INV-051
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada. |
New invoice for 1,500 GBP from Invest In Play Ltd.
|
| ||||||||||||||||||||||||||||||
|
|
|
|
Invoice Invoice number INV-051
Issue date October 1, 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
1,500 GBP due by October 31, 2026 FAO Annika Roosa-Saarma
Product or service Quantity Unit price Tax Total
Conference Fees - Caroline White - 19th August 26 1 1,500 GBP 1,500.00 GBP
Total excluding tax 1,500.00 GBP Tax 0.00 GBP
Amount Due 1,500.00 GBP
Pay online: wise.com/pay/r/kStRo7ALCvjrzI0 or scan the QR code
Pay by bank transfer Make sure you enter the reference
Reference INV-051 Name Invest In Play Ltd Account number 37043674 Sort code 23-08-01
International Swift transfer details To pay from outside the UK
IBAN GB71 TRWI 2308 0137 0436 74 Swift/BIC TRWIGB2LXXX Bank name and address Wise Payments Limited, 1st
Floor, Worship Square, 65 Clifton Street, London, EC2A 4JE, United Kingdom
Invoice Invoice number INV-051
Issue date October 1, 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
1,500 GBP due by October 31, 2026 FAO Annika Roosa-Saarma
Product or service Quantity Unit price Tax Total
Conference Fees - Caroline White - 19th August 26 1 1,500 GBP 1,500.00 GBP
Total excluding tax 1,500.00 GBP Tax 0.00 GBP
Amount Due 1,500.00 GBP
Pay online: wise.com/pay/r/kStRo7ALCvjrzI0 or scan the QR code
Pay by bank transfer Make sure you enter the reference
Reference INV-051 Name Invest In Play Ltd Account number 37043674 Sort code 23-08-01
International Swift transfer details To pay from outside the UK
IBAN GB71 TRWI 2308 0137 0436 74 Swift/BIC TRWIGB2LXXX Bank name and address Wise Payments Limited, 1st
Floor, Worship Square, 65 Clifton Street, London, EC2A 4JE, United Kingdom