MDFT arve site-visit 2026

Ed_ Invoice SJI.msg

From: Kelli Ilisson <[email protected]>
Sent: Tue, 31 Mar 2026 05:46:01 +0000
To: Helen Laidma <[email protected]>
Subject: Ed: Invoice SJI

Hei

Palun rega arve deltas raamatupidajatele ja seo ka lepinguga. See on siis site-visit oma. Summa õige.

Parimat

Kelli

Saatja: Niels Dolk <[email protected]>
Saatmisaeg: esmaspäev, 30. märts 2026 14:57
Adressaat: Kelli Ilisson <[email protected]>
Teema: Invoice SJI

Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada.

Dear Sir / Madam,

We would like to refer you to the attachment to this e-mail, in wich you will find our invoice with 26700040 of 30-03-2026. The PDF-file in the attachment can be opened with Adobe Reader.

We kindly ask you to pay the amount within 30 days.

Kind regards,

Niels Dolk

Finance

Stichting Jeugdinterventies

President Kennedylaan 19

2517 JK Den Haag

The Netherlands

071 - 2040766

Attachment: 1

ATT00001.png

inv26700040.pdf

Description Number Price Total price

€ 44.000,00Service Agreement 2026 (5 teams) € 8.800,005

44.000,00€Total amount

Estonia Social Incurance Board

Attn: Kelli Ilisson

Administration

15092 Tallin

Paldiski mnt 80

Invoice

Invoice date

Expiration date

Invoicenumber

:

: :

:Clientnumber

30 maart 2026

29 april 2026

26700040

119

We request that you pay this invoice before 29-04-2026 into bankaccount NL 65 ABNA 0420550747, BIC ABNANL2A in name of Stichting Jeugdinterventies in Den Haag stating the invoienumber and your clientnumber

Stichting Jeugdinterventies | President Kennedylaan 19, 2517 JK Den Haag The Netherlands | +31 (0)71-2040766 [email protected] | www.stichtingjeugdinterventies.nl | Chamber of Commerce Leiden 27331172