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Conference Services - Deposits

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24-211.8 PCJLS -May 2024

RIDER UNIVERSITY - Conference Services Invoice (24-211.8 May PCJLS)
$3,845.00

24-218 GEVA Volleyball Camp

RIDER UNIVERSITY - Conference Services Invoice (24-18 GEVA Volleyball Camp June 1-2, 2024)
$22,350.00

24-219 Greater Princeton Youth Orchestra

RIDER UNIVERSITY - Conference Services Invoice (24-219 GYPO) Rehearsal & Recital May 31 & June 2, 2024
$1,613.00

24-220 USL2 Practices

RIDER UNIVERSITY - Conference Services Invoice (24-220 USL2 Practices - evening
$0.00

24-221 USL2/WPSL Games May/June 2024

RIDER UNIVERSITY - Conference Services Invoice (24-221 USL2/WPSL Games May/June 2024
$889.72

24-221.1 USL2 and WPSL Games. July 2024 invoice

RIDER UNIVERSITY - Conference Services Invoice (24-221.1) Soccer Games July, 2024 USL 2 7/6, 7/10, 7/23 WPSL 7/6, 7/10
$5,827.06