Invoice to Fred Lee

Invoice Number: 
2033
Terms: 
Net 206
Lines: 
Conference (3 days) (TeamGraingerNY18-0-37676) x4
Due Date: 
Friday, June 29, 2018
Payment info: 
Please make checks payable to C4Media Inc. We also accept wire and credit card payments. The amount of this invoice is based on the ticket pricing that is valid on the due date stated above. Should full payment not be received by the due date, we reserve the right to charge interest or send an additional invoice to reflect the new price in effect. Payment must be received in full before you can attend. Registration fees for QCon are non-refundable. If you have any questions, please email us at <a href="mailto:payments@qconnewyork.com">payments@qconnewyork.com</a>. <br /><br /><br /><br /> 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: 
GAMUT Attn: Fred Lee 125 South Clark Street, Floor 14 60603 Chicago USA