Delete

Are you sure you want to delete this?

InvoiceLineItem
No
10995
Name
70% - 22
Qty
45.00
Amount
14775.21
CreatedById
2
ModifiedDate
16/06/2016 10:10:08 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 10:10:08 PM

| Back to List