ACCOUNT DETAILS
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Order #34256 was placed on January 23, 2026 and is currently Completed.
Order details
| Product | Total |
|---|---|
| Ship Construction and Basic Ship Stability (Operational) × 1 | $850.00 |
| Medical Care Provider × 1 | $1,000.00 |
| Global Maritime Distress and Safety System (GMDSS) × 1 | $1,100.00 |
| Subtotal: | $2,950.00 |
| Total: | $2,950.00 |
| Note: |
Londyn Korol Enrollment Key: Londyn-3 sent 1-23-26 |
Billing address
Jennifer ShearerU.S. Army Corps of Engineers
333 SW 1st Ave
Portland, OR 97204
ACCOUNT DETAILS
Order #34256 was placed on January 23, 2026 and is currently Completed.
Order details
| Product | Total |
|---|---|
| Ship Construction and Basic Ship Stability (Operational) × 1 | $850.00 |
| Medical Care Provider × 1 | $1,000.00 |
| Global Maritime Distress and Safety System (GMDSS) × 1 | $1,100.00 |
| Subtotal: | $2,950.00 |
| Total: | $2,950.00 |
| Note: |
Londyn Korol Enrollment Key: Londyn-3 sent 1-23-26 |
Billing address
Jennifer ShearerU.S. Army Corps of Engineers
333 SW 1st Ave
Portland, OR 97204
