Delete

Are you sure you want to delete this?

InvoiceLineItem
No
12935
Name
70% - 22
Qty
90.00
Amount
21375.00
CreatedById
2
ModifiedDate
17/06/2016 12:18:12 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/06/2016 12:18:12 AM

| Back to List