315 Gardner St.
Hingham, MA 02043

C/O Lauren Hill

Invoice Number 0187
Invoice Date October 12, 2020
Due Date November 12, 2020
Total Due $3,000.00
Securian Financial Group, Inc.

400 Robert Street North, Mail Stop R-R507
St. Paul, MN 55101-2098

mobile: 973-445-4129

Recently you may have received a 2021 Sponsor Invoice from the Women in Pensions Network. Please disregard the billing address as our mailing agent has changed.  Forward all 2021 sponsor payments to the above address namely 315 Gardner St., Hingham, MA 02043.

We apologize for any inconvenience and thank you for your continuing support of WiPN.  WiPN W9

Hrs/Qty Description AmountSub Total
1 2021 WiPN Corporate Sponsorship $3,000.00$3,000.00
Sub Total $3,000.00
Tax $0.00
Total Due $3,000.00