Invoice to Julie Pierce

Invoice Number: 
Net 0
Conference (3 days) x1
Due Date: 
Thursday, December 28, 2017
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=""></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=""></a> <br /><br /><br /><br />
Invoice to: 
LDS Church Attn: Julie Pierce 3740 W Market Center Drive 84065 Riverton USA

Conference for Professional Software Developers