Delete

Are you sure you want to delete this?

InvoiceLineItem
No
13516
Name
70% - 22
Qty
20.00
Amount
6000.66
CreatedById
2
ModifiedDate
17/06/2016 1:03:19 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/06/2016 1:03:19 AM

| Back to List