Invoice to Anja Kastl

Invoice Number: 
2114
Terms: 
Net 0
Lines: 
Conference and 2 days of workshops (5 days) x1
Due Date: 
Friday, December 29, 2017
Payment info: 
Thank you for your payment. Registration fees are non-refundable. By submitting your payment, you acknowledge that you have read, understood and that you agree to the complete QCon Terms of Participation, which can be found at <a href="https://qconferences.com/terms">https://qconferences.com/terms</a>. <br /><br /><br /><br />
Invoice to: 
FTI Consulting Attn: Anja Kastl 3 Times Square 10036 New York City USA

Conference for Professional Software Developers