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Invoice Social Worker in Russia Saint Petersburg –Free Word Template Download with AI

12 Nevsky Prospekt, Building 4, Floor 7

Saint Petersburg, 191011, Russia

Tax ID (INN): 7805432109

Registration No. (OGRN): 1157847001234

Phone: +7 (812) 555-0147

Email: [email protected]

Invoice No.: SPB-SW-2025-0487

Date Issued: June 15, 2025

Due Date: July 15, 2025

Payment Terms: Net 30

Billed To

Municipal Social Welfare Department

45 Liteyny Avenue, Room 210

Saint Petersburg, 190000, Russia

Attn: Director A. V. Petrov

Tax ID (INN): 7811987654

Service Provider

St. Petersburg Social Services Bureau

Licensed Social Worker Agency

Permit No. SPB-SW-2019-00342

Operating Region: Russia, Saint Petersburg

Invoice Reference

Contract No.: MSWD-2025-112

Period: May 1 – May 31, 2025

Currency: Russian Ruble (RUB)

Language: English

# Description of Social Worker Services Service Category Hours Rate (RUB/hr) Amount (RUB)
1 Family support assessment and case management by licensed Social Worker for vulnerable households in the Vasilyevsky Island district of Saint Petersburg Family Services 48 2,800 134,400.00
2 Psychosocial counseling and crisis intervention provided by a certified Social Worker to elderly residents in the Petrogradsky district, Russia Elderly Care 36 3,200 115,200.00
3 Youth rehabilitation program coordination led by a specialized Social Worker for at-risk adolescents in the Krasnogvardeysky district of Saint Petersburg Youth Services 40 2,600 104,000.00
4 Community outreach and resource navigation by a field Social Worker across multiple neighborhoods in central Saint Petersburg, Russia Community Services 32 2,400 76,800.00
5 Domestic violence case management and safety planning by a trained Social Worker under the jurisdiction of the Saint Petersburg municipal authority Protection Services 28 3,500 98,000.00
6 Administrative documentation, progress reporting, and compliance filing for all Social Worker caseloads registered in the Russia Saint Petersburg social services database Administration 24 1,800 43,200.00
7 Inter-agency coordination meetings and multidisciplinary team consultations involving Social Worker representatives from the Saint Petersburg Department of Social Protection Coordination 16 3,000 48,000.00
Subtotal 619,600.00 RUB
VAT (20%) 123,920.00 RUB
Travel & Field Expenses (Saint Petersburg) 12,400.00 RUB
Grand Total Due 755,920.00 RUB

Payment Instructions & Notes

This Invoice is issued in accordance with the Federal Law of the Russian Federation on Social Services (No. 442-FZ) and the municipal regulations governing Social Worker employment in Saint Petersburg. All services rendered by our Social Worker team were conducted within the administrative boundaries of the city of Saint Petersburg, Russia, and comply with the professional standards set by the Regional Social Services Authority.

Bank Details for Payment:

  • Bank: Sberbank, Saint Petersburg Branch
  • Account No. (R/S): 40702810400000012345
  • Corr. Account (K/S): 30101810400000000603
  • BIC/SWIFT: SABRRU33
  • Beneficiary: St. Petersburg Social Services Bureau

Please reference Invoice No. SPB-SW-2025-0487 in all correspondence. Late payments are subject to a penalty of 0.1% per calendar day as stipulated in the service contract. This Invoice must be settled no later than the Due Date indicated above to avoid service interruption for the Social Worker caseloads currently active in Saint Petersburg.

Legal & Compliance Statement

This Invoice constitutes a formal billing document for professional Social Worker services delivered in the city of Saint Petersburg, Russia. The St. Petersburg Social Services Bureau operates under a valid license issued by the Committee for Social Policy of the Saint Petersburg Government. All Social Worker personnel listed under this Invoice hold current professional certifications recognized by the Russian Federation Ministry of Labor and Social Protection. The services described herein were performed in full compliance with the Federal Law "On Social Services in the Russian Federation" (442-FZ, dated December 28, 2013) and applicable municipal bylaws of Saint Petersburg. This Invoice is valid for a period of 90 calendar days from the date of issue. Any disputes regarding the charges listed on this Invoice shall be resolved in accordance with the arbitration procedures of the Arbitration Court of Saint Petersburg and Leningrad Oblast. The Social Worker services billed are non-refundable once the service period has commenced. This document is generated electronically and carries the same legal weight as a paper Invoice under Federal Law No. 63-FZ on Electronic Documents.

Prepared by: Elena M. Sokolova

Senior Social Worker & Billing Officer

St. Petersburg Social Services Bureau

Approved by: Dmitry A. Volkov

Director of Operations

St. Petersburg Social Services Bureau

Received by: A. V. Petrov

Director, Municipal Social Welfare Dept.

Saint Petersburg, Russia

St. Petersburg Social Services Bureau — 12 Nevsky Prospekt, Building 4, Floor 7, Saint Petersburg, 191011, Russia

This Invoice was generated on June 15, 2025. For inquiries regarding this Invoice or Social Worker service schedules in Saint Petersburg, contact [email protected] or +7 (812) 555-0147.

© 2025 St. Petersburg Social Services Bureau. All rights reserved. Document Ref: SPB-SW-2025-0487

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