Delete

Are you sure you want to delete this?

InvoiceLineItem
No
13417
Name
Pool Brush 18" -PF-12
Qty
5.00
Amount
7500.00
CreatedById
2
ModifiedDate
17/06/2016 12:54:56 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/06/2016 12:54:56 AM

| Back to List