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Order #23924
ACCOUNT DETAILS
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Order #23924 was placed on May 12, 2023 and is currently Company Order.
Order details
| Product | Total |
|---|---|
| Vessel Personnel with Designated Security Duties × 1 | $250.00 |
| Subtotal: | $250.00 |
| Total: | $250.00 |
| Note: | Student: Matthew Cole – VPDSD Enrollment Key: Maersk-VPDSD |
Billing address
DoDi TMSMaersk Training
15882 Diplomatic Plaza Dr
Houston, TX 77032
ACCOUNT DETAILS
Order #23924 was placed on May 12, 2023 and is currently Company Order.
Order details
| Product | Total |
|---|---|
| Vessel Personnel with Designated Security Duties × 1 | $250.00 |
| Subtotal: | $250.00 |
| Total: | $250.00 |
| Note: | Student: Matthew Cole – VPDSD Enrollment Key: Maersk-VPDSD |
Billing address
DoDi TMSMaersk Training
15882 Diplomatic Plaza Dr
Houston, TX 77032
