Paid
Invoice
From:
| Invoice Number | 0055 |
| Invoice Date | September 24, 2018 |
| Due Date | October 24, 2018 |
| Total Due | $40.00 |
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 | One membership for Women In Pensions Network 1 Annual Membership discounted for corporate sponsorship |
$75.00 | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Discount | -$35.00 |
| Total Due | $40.00 |