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Your course confirmation details and invoice will be emailed to you shortly.
Order details

Date: 9 Dec 25

Number: WEB-2910

Payment by: invoice

PO number: OT122915

Attendee names: Attendee from DA-Group: Ms Anna Vaari.
Her email address: anna.vaari@da-group.fi
Billing details

Marko Rämö
DA-Design Oy
marko.ramo@da-group.fi
+358405454851

Kassimäenkatu 2
FORSSA
30300
FI
Item Qty Total
AQAP-2110 & AQAP-2310 – Understanding & implementing - eLearning (English)
1 £330.00
Quality Plans – AQAP 2105 - eLearning (English)
1 £330.00
Subtotal
VAT
Total 		£660.00
£0.00
£660.00


Company Reg: 3091623 | Vat Reg: GB 669 7894 45

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