Paid
Invoice
From:
| Invoice Number | 0187 |
| Invoice Date | October 12, 2020 |
| Due Date | November 12, 2020 |
| Total Due | $3,000.00 |
To:
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 | Amount | Sub 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 |