ACCOUNT DETAILS
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Order #31472 was placed on April 4, 2025 and is currently Company Order.
Order details
| Product | Total |
|---|---|
| Automatic Radar Plotting Aid (ARPA) × 1 | $700.00 |
| Subtotal: | $700.00 |
| Total: | $700.00 |
| Note: | Student TBD Enrollment Key will be sent upon receipt of payment |
Billing address
ORCA Crew ServicesOffice 9 Town Hall
Newry St
Holyhead
LL65 1HN
United Kingdom (UK)
ACCOUNT DETAILS
Order #31472 was placed on April 4, 2025 and is currently Company Order.
Order details
| Product | Total |
|---|---|
| Automatic Radar Plotting Aid (ARPA) × 1 | $700.00 |
| Subtotal: | $700.00 |
| Total: | $700.00 |
| Note: | Student TBD Enrollment Key will be sent upon receipt of payment |
Billing address
ORCA Crew ServicesOffice 9 Town Hall
Newry St
Holyhead
LL65 1HN
United Kingdom (UK)
