Delete

Are you sure you want to delete this?

InvoiceLineItem
No
4942
Name
Chlorine 70% Import 17
Qty
45.00
Amount
11700.00
CreatedById
2
ModifiedDate
16/06/2016 6:40:28 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 6:40:28 PM

| Back to List