19-130.6

RIDER UNIVERSITY - Conference Services Invoice (19-130.6); Pool usage January 2019. As discussed, if payment is received prior to being send to collections, we will waive the charges for pool use February 2019 (same amount). If payment is not received, February's charges will also be sent to collections. Invoice will be sent to collections if payment is not received on or before December 22, 2020.
$677.34