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Order details

Date: 24 Jan 24

Number: WEB-2451

Payment by: card

PO number:

Attendee names: Tom Dooley - tdooley@aerospacellc.com
John Dooley - jdooley@aerospacellc.com
Jennifer Dooley - jenniferdooley@aerospacellc.com
Cameron Bagley - cbagley@aerospacellc.com
Derek Parks - dparks@aerospacellc.com
Billing details

Denette Ditmer
AEROSPACE MAINTENANCE SOLUTIONS, LLC
dditmer@aerospacellc.com
4407297703

29401 Ambina Drive
Solon
44139
US
Item Qty Total
AS9102 – First Article Inspection - eLearning (English)
5 £235.00
Subtotal
VAT
Total
£1,175.00
£0.00
£1,175.00


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

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