• Home /
  • Conference Services - Deposits
Filter by price

Conference Services - Deposits

View as
Picture of 25-210 All That Jazz Invoice

25-210 All That Jazz Invoice

RIDER UNIVERSITY - Conference Services Invoice (25-210 All That Jazz Invoice)
$2,675.64
Picture of 25-212 Qing Yang Dance Gala_May2025 Invoice

25-212 Qing Yang Dance Gala_May2025 Invoice

RIDER UNIVERSITY - Conference Services Invoice (25-212 Qing Yang Dance Gala_May2025 Invoice)
$2,994.00
Picture of 25-213 Harlem Lacrosse_April2025 Invoice

25-213 Harlem Lacrosse_April2025 Invoice

RIDER UNIVERSITY - Conference Services Invoice (25-213 Harlem Lacrosse_April2025 Invoice)
$719.14
Picture of 25-223 Trenton City Soccer Club Invoice

25-223 Trenton City Soccer Club Invoice

RIDER UNIVERSITY - Conference Services Invoice (25-223 Trenton City Soccer Club Invoice)
$378.82
Picture of 25-226 Cobblestone Staff_Jack Cagney

25-226 Cobblestone Staff_Jack Cagney

RIDER UNIVERSITY - Conference Services Invoice (25-226) Cobblestone Staff_Jack Cagney College J-1 Summer Staff for Cobblestone in residence from May 25 through August 16, 2025. Four payments total
$1,074.78
Picture of 25-226.1 Cobblestone Staff_Jack Cagney

25-226.1 Cobblestone Staff_Jack Cagney

RIDER UNIVERSITY - Conference Services Invoice (25-226.1) Cobblestone Staff_Jack Cagney College J-1 Summer Staff for Cobblestone in residence from May 25 through August 16, 2025. Four payments total (Payment #2 Due 6/15/2025 - June 15 through June 30 for $818.88.
$818.88