Invoice to Ian Harward

Invoice Number: 
2121
Terms: 
Net 29
Lines: 
Conference (3 days) (INVOICEHeaNY18) x11
Due Date: 
Friday, February 2, 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: 
HealthEquity Attn: Ian Harward 15 West Scenic Pointe Drive Ste 100 84020 Draper USA

Conference for Professional Software Developers