ACCOUNT DETAILS
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Order #23819 was placed on May 3, 2023 and is currently Completed.
Order details
| Product | Total |
|---|---|
| Vessel Personnel with Designated Security Duties × 1 | $250.00 |
| Subtotal: | $250.00 |
| Total: | $250.00 |
| Note: |
Student- Christopher Ford -VPDSD Enrollment Key: Maersk-VPDSD |
Billing address
Yana MendozaMaersk
15882 Diplomtic Plaza Dr
Suite 100
Houston, TX 77032
ACCOUNT DETAILS
Order #23819 was placed on May 3, 2023 and is currently Completed.
Order details
| Product | Total |
|---|---|
| Vessel Personnel with Designated Security Duties × 1 | $250.00 |
| Subtotal: | $250.00 |
| Total: | $250.00 |
| Note: |
Student- Christopher Ford -VPDSD Enrollment Key: Maersk-VPDSD |
Billing address
Yana MendozaMaersk
15882 Diplomtic Plaza Dr
Suite 100
Houston, TX 77032
