Delete

Are you sure you want to delete this?

InvoiceLineItem
No
10487
Name
Alum LP 8
Qty
350.00
Amount
31701.60
CreatedById
2
ModifiedDate
16/06/2016 9:38:30 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 9:38:30 PM

| Back to List