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INVOICE - (24-901.7) Homeworks_April 2024 -Facility Rental
RIDER UNIVERSITY invoice - Code & Group Name Date of Event
$0.00
INVOICE - 23-204.1 NLSA July 2023
RIDER UNIVERSITY Invoice - 23-204.1 NLSA July 2023 July 1 - 27
$2,670.00
INVOICE - 23-204.R1 Next Level Soccer Academy - June
RIDER UNIVERSITY invoice - 23-204.R1 Next Level Soccer Academy - June Practices June 12 - 30 (partial invoice, the remainder of contract falls in July)
$2,070.00
INVOICE - 23-508.1 - Birthing of Giants
RIDER UNIVERSITY - INVOICE - 23-508.1 - Birthing of Giants 5/3/2023
$1,189.94
INVOICE - 23-513.7 Music Together Facility Usage_August 2023
RIDER UNIVERSITY invoice - Code & Group Name Date of Event
$1,500.00
INVOICE - 24-107 US Sports Camp
RIDER UNIVERSITY invoice - 24-107 US Sports Camp August 6 - 9, 2023
$13,127.41