Delete

Are you sure you want to delete this?

InvoiceLineItem
No
11285
Name
70% - 22
Qty
25.00
Amount
6250.00
CreatedById
2
ModifiedDate
16/06/2016 10:28:44 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 10:28:44 PM

| Back to List