Conference Services - Deposits

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D25-115 NJ Youth Soccer_August 2024 Tryouts

RIDER UNIVERSITY - Conference Services Deposit Invoice (D25-115) August 17-18, 2024 Tryouts

$4,311.00

RIDER UNIVERSITY - Conference Services Deposit Invoice (D25-116) July 21 - August 1, 2024

$11,292.00

RIDER UNIVERSITY - Conference Services Deposit Invoice (D25-117) Steel Sports - Soccer Camp 8/4 - 8, 2024

$5,400.00

RIDER UNIVERSITY - Conference Services Deposit Invoice (D25-118) June 23 - July 27, 2024

$11,016.00

RIDER UNIVERSITY - Conference Services Deposit Invoice D25-119 - NJ Future July 17, 2024 - Event Time: 9am-3pm Setup: 7:30am; breakdown until 4pm

$1,120.00

RIDER UNIVERSITY - Conference Services Deposit Invoice (D25-120) Children's Home of NJ (CHS)

$6,402.00