Paid
Invoice
From:
| Invoice Number | 0106 |
| Invoice Date | August 9, 2019 |
| Due Date | September 8, 2019 |
| 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
| Hrs/Qty | Description | Amount | Sub Total |
|---|---|---|---|
| 1 | 2020 WiPN Corporate Sponsorship | $3,000.00 | $3,000.00 |
| Sub Total | $3,000.00 |
| Tax | $0.00 |
| Total Due | $3,000.00 |