Delete

Are you sure you want to delete this?

InvoiceLineItem
No
12773
Name
70% - 22
Qty
10.00
Amount
3750.00
CreatedById
2
ModifiedDate
17/06/2016 12:06:23 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/06/2016 12:06:23 AM

| Back to List