Delete

Are you sure you want to delete this?

InvoiceLineItem
No
10346
Name
PR tablet - Lovibond - LP - 2
Qty
30.00
Amount
754.00
CreatedById
2
ModifiedDate
16/06/2016 9:31:12 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 9:31:12 PM

| Back to List