ACCOUNT DETAILS
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Order #33173 was placed on October 8, 2025 and is currently Completed.
Order details
| Product | Total |
|---|---|
| FCC GMDSS Radio Maintainer License (Elements 1 and 3 and 9) × 2 | $320.00 |
| FCC Ship Radar Endorsement (Element 8) × 2 | $250.00 |
| Subtotal: | $570.00 |
| Total: | $570.00 |
| Note: |
Ray William Daniel Houck |
Billing address
Delaware River and Bay Authority2162 New Castle Ave
New Castle, DE 19720
ACCOUNT DETAILS
Order #33173 was placed on October 8, 2025 and is currently Completed.
Order details
| Product | Total |
|---|---|
| FCC GMDSS Radio Maintainer License (Elements 1 and 3 and 9) × 2 | $320.00 |
| FCC Ship Radar Endorsement (Element 8) × 2 | $250.00 |
| Subtotal: | $570.00 |
| Total: | $570.00 |
| Note: |
Ray William Daniel Houck |
Billing address
Delaware River and Bay Authority2162 New Castle Ave
New Castle, DE 19720
