Delete

Are you sure you want to delete this?

InvoiceLineItem
No
11270
Name
70% - 22
Qty
315.00
Amount
89160.75
CreatedById
2
ModifiedDate
16/06/2016 10:27:35 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 10:27:35 PM

| Back to List