Delete

Are you sure you want to delete this?

InvoiceLineItem
No
12173
Name
70% - 22
Qty
15.00
Amount
5500.00
CreatedById
2
ModifiedDate
16/06/2016 11:25:58 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 11:25:58 PM

| Back to List