Delete

Are you sure you want to delete this?

InvoiceLineItem
No
13496
Name
PR tablet - Lovibond - LP - 2
Qty
100.00
Amount
2604.08
CreatedById
2
ModifiedDate
17/06/2016 1:01:38 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/06/2016 1:01:38 AM

| Back to List