ACCOUNT DETAILS
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Order #32054 was placed on June 4, 2025 and is currently Company Order.
Order details
| Product | Total |
|---|---|
| Vessel Personnel with Designated Security Duties (VPDSD) × 1 | $275.00 |
| Subtotal: | $275.00 |
| Total: | $275.00 |
| Note: | Robert McDonough Enrollment key : Fairwater-VPDSD Sent: 6/4/2025 |
Billing address
FairwaterFort Lauderdale, FL 33316
ACCOUNT DETAILS
Order #32054 was placed on June 4, 2025 and is currently Company Order.
Order details
| Product | Total |
|---|---|
| Vessel Personnel with Designated Security Duties (VPDSD) × 1 | $275.00 |
| Subtotal: | $275.00 |
| Total: | $275.00 |
| Note: | Robert McDonough Enrollment key : Fairwater-VPDSD Sent: 6/4/2025 |
Billing address
FairwaterFort Lauderdale, FL 33316
