Delete

Are you sure you want to delete this?

InvoiceLineItem
No
12226
Name
Silica Sand
Qty
400.00
Amount
7200.00
CreatedById
2
ModifiedDate
16/06/2016 11:29:22 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 11:29:22 PM

| Back to List