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Conference Services - Deposits

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25-110 USA Volleyball_GEVA Camp_July12_14 Invoice

RIDER UNIVERSITY - Conference Services Invoice (25-110) Volleyball Camp July 12-14th, 2024
$12,492.00

25-112 Coach Chad's Camp Invoice

RIDER UNIVERSITY - Conference Services Invoice (25-112) Soccer HS ID Camp July 20, 2024 9am -4pm
$485.14

25-113 Court Visions Basketball Camp LLC (Overnight Camp)_July 2024 Invoice

RIDER UNIVERSITY - Conference Services Invoice (25-113) Overnight Basketball Camp July 28 - July 31, 2024
$13,837.79

25-114.R1 Court Vision Basketball - August Clinic Invoice

RIDER UNIVERSITY - Conference Services Invoice (25-114.R1) Half Day Clinic August 3, 2024
$194.06

25-115 US Youth Soccer - ODP Tryouts August 2024 Invoice

RIDER UNIVERSITY - Conference Services Invoice (25-115)
$1,641.00

25-116 Capitol Debate Invoice

RIDER UNIVERSITY - Conference Services Invoice (25-116) Debate Camp July 19-August 1 2024
$45,446.36