ACCOUNT DETAILS
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Order #28395 was placed on June 12, 2024 and is currently Completed.
Order details
| Product | Total |
|---|---|
| Medical Care Person in Charge × 1 | $1,200.00 |
| Search and Rescue (Operational) × 1 | $650.00 |
| Subtotal: | $1,850.00 |
| Total: | $1,850.00 |
Billing address
Michael DinlockerArmy Corp of Engineers
6400 Hog Island Rd
building 1
Philadelphia, PA 19153
ACCOUNT DETAILS
Order #28395 was placed on June 12, 2024 and is currently Completed.
Order details
| Product | Total |
|---|---|
| Medical Care Person in Charge × 1 | $1,200.00 |
| Search and Rescue (Operational) × 1 | $650.00 |
| Subtotal: | $1,850.00 |
| Total: | $1,850.00 |
Billing address
Michael DinlockerArmy Corp of Engineers
6400 Hog Island Rd
building 1
Philadelphia, PA 19153
