Delete

Are you sure you want to delete this?

InvoiceLineItem
No
10858
Name
V/Hose Eva Spiral-15m PF-12
Qty
2.00
Amount
25474.50
CreatedById
2
ModifiedDate
16/06/2016 10:01:37 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 10:01:37 PM

| Back to List