Delete

Are you sure you want to delete this?

InvoiceLineItem
No
12116
Name
PR tablet - Lovibond - LP - 2
Qty
150.00
Amount
3396.60
CreatedById
2
ModifiedDate
16/06/2016 11:22:34 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 11:22:34 PM

| Back to List