Delete

Are you sure you want to delete this?

InvoiceLineItem
No
12690
Name
70% - 22
Qty
135.00
Amount
38211.75
CreatedById
2
ModifiedDate
17/06/2016 12:00:17 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/06/2016 12:00:17 AM

| Back to List