Delete

Are you sure you want to delete this?

InvoiceLineItem
No
10117
Name
F/Service PO 769
Qty
1.00
Amount
6854.40
CreatedById
2
ModifiedDate
16/06/2016 9:20:09 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 9:20:09 PM

| Back to List