Delete

Are you sure you want to delete this?

InvoiceLineItem
No
12242
Name
70% - 22
Qty
90.00
Amount
21600.00
CreatedById
2
ModifiedDate
16/06/2016 11:30:29 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 11:30:29 PM

| Back to List