Delete

Are you sure you want to delete this?

InvoiceLineItem
No
13309
Name
70% - 22
Qty
120.00
Amount
28500.00
CreatedById
2
ModifiedDate
17/06/2016 12:46:21 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/06/2016 12:46:21 AM

| Back to List