Delete

Are you sure you want to delete this?

InvoiceLineItem
No
10836
Name
90% - 10
Qty
100.00
Amount
39627.00
CreatedById
2
ModifiedDate
16/06/2016 10:00:11 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 10:00:11 PM

| Back to List