Delete

Are you sure you want to delete this?

InvoiceLineItem
No
13136
Name
90% - 10
Qty
20.00
Amount
8100.00
CreatedById
2
ModifiedDate
17/06/2016 12:33:33 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/06/2016 12:33:33 AM

| Back to List