Paid

Invoice

From:

315 Gardner St.
Hingham, MA 02043

C/O Lauren Hill
314-610-9174
[email protected]

Invoice Number 0053
Invoice Date September 14, 2018
Due Date October 14, 2018
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 AmountSub Total
1 2019 Women In Pensions Network Corporate Sponsorship
$3,000.00$3,000.00
0 Expired Employee Memberships $40.00$0.00
Sub Total $3,000.00
Tax $0.00
Total Due $3,000.00