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Order #23894
ACCOUNT DETAILS
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Order #23894 was placed on May 9, 2023 and is currently Completed.
Order details
| Product | Total |
|---|---|
| Cargo Handling and Stowage × 1 | $850.00 |
| Visual Communications Flashing Lights × 1 | $150.00 |
| Subtotal: | $1,000.00 |
| Total: | $1,000.00 |
| Note: | Student: Ryan Burkhart Enrollment Key: Helix-Ryan B |
Billing address
Brande MosquedaHelix Energy Solutions
3505 W Sam Houston Parkway N
Suite 400
Houston, TX 77043
ACCOUNT DETAILS
Order #23894 was placed on May 9, 2023 and is currently Completed.
Order details
| Product | Total |
|---|---|
| Cargo Handling and Stowage × 1 | $850.00 |
| Visual Communications Flashing Lights × 1 | $150.00 |
| Subtotal: | $1,000.00 |
| Total: | $1,000.00 |
| Note: | Student: Ryan Burkhart Enrollment Key: Helix-Ryan B |
Billing address
Brande MosquedaHelix Energy Solutions
3505 W Sam Houston Parkway N
Suite 400
Houston, TX 77043
