Filter by price
Conference Services - Bill Pay
View as
INVOICE - (23-164) USL2 and WPSL
RIDER UNIVERSITY (23-164) USL2 and WPSL May 9, 2023 - July 16, 2023
$43,822.02
INVOICE - (23-165.R1) Chambersburg Dance - Rehearsal & Recital
RIDER UNIVERSITY invoice - (23-165.R1) Chambersburg Dance - Rehearsal & Recital Rehearsal, June 13, 2023 Recital June 16, 2023
$2,309.55
INVOICE - (23-177.R1) MaxGuard Wealth
RIDER UNIVERSITY (23-177.R1) MaxGuard Wealth 2/8/2023 - 2/18/2023
$373.73
INVOICE - (23-201) Trenton Thunder
RIDER UNIVERSITY invoice - Code & Group Name Date of Event
$16,447.50
INVOICE - (23-204.1 R1) Next Level Soccer Academy July 2023
RIDER UNIVERSITY invoice - (23-204.1 R1) Next Level Soccer Academy July 2023 July 1-27 (partial invoice)
$2,210.00
INVOICE - (23-513.6) Music Together Facility Usage
RIDER UNIVERSITY invoice(23-513.6) Music Together Facility Usage July Classes
$1,500.00