Delete

Are you sure you want to delete this?

InvoiceLineItem
No
12912
Name
70% - 22
Qty
405.00
Amount
139360.50
CreatedById
2
ModifiedDate
17/06/2016 12:16:52 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/06/2016 12:16:52 AM

| Back to List