Delete

Are you sure you want to delete this?

InvoiceLineItem
No
12929
Name
70% - 22
Qty
45.00
Amount
11718.27
CreatedById
2
ModifiedDate
17/06/2016 12:17:57 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/06/2016 12:17:57 AM

| Back to List