ACCOUNT DETAILS
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Order #31953 was placed on May 23, 2025 and is currently Company Order.
Order details
| Product | Total |
|---|---|
| Global Maritime Distress and Safety System (GMDSS) × 9 | $9,900.00 |
| Subtotal: | $9,900.00 |
| Total: | $9,900.00 |
| Note: |
LT Connor Harrell LTJG Patrick Faha ENS Kathryn Bornarth ENS Genesis Beaz ENS Megan McDevitt ENS Julian Santos Nieves ENS Matthew Hicks ENS Brendan Peck ENS Lindsey Thurston |
Billing address
NOAA439 W York St
Norfolk, VA 23510
240-847-8971
ACCOUNT DETAILS
Order #31953 was placed on May 23, 2025 and is currently Company Order.
Order details
| Product | Total |
|---|---|
| Global Maritime Distress and Safety System (GMDSS) × 9 | $9,900.00 |
| Subtotal: | $9,900.00 |
| Total: | $9,900.00 |
| Note: |
LT Connor Harrell LTJG Patrick Faha ENS Kathryn Bornarth ENS Genesis Beaz ENS Megan McDevitt ENS Julian Santos Nieves ENS Matthew Hicks ENS Brendan Peck ENS Lindsey Thurston |
Billing address
NOAA439 W York St
Norfolk, VA 23510
240-847-8971
