Delete

Are you sure you want to delete this?

InvoiceLineItem
No
4730
Name
Chlorine 90% Import 7
Qty
50.00
Amount
21705.60
CreatedById
2
ModifiedDate
16/06/2016 6:38:00 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 6:38:00 PM

| Back to List