Delete

Are you sure you want to delete this?

InvoiceLineItem
No
11856
Name
PR tablet - Lovibond - LP - 2
Qty
30.00
Amount
849.15
CreatedById
2
ModifiedDate
16/06/2016 11:06:52 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 11:06:52 PM

| Back to List