Delete

Are you sure you want to delete this?

InvoiceLineItem
No
12398
Name
70% - 22
Qty
45.00
Amount
10739.25
CreatedById
2
ModifiedDate
16/06/2016 11:40:30 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 11:40:30 PM

| Back to List