Delete

Are you sure you want to delete this?

InvoiceLineItem
No
12733
Name
PR tablet - Lovibond - LP - 2
Qty
50.00
Amount
1415.25
CreatedById
2
ModifiedDate
17/06/2016 12:03:28 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/06/2016 12:03:28 AM

| Back to List