Delete

Are you sure you want to delete this?

InvoiceLineItem
No
13646
Name
90%-13
Qty
50.00
Amount
20379.60
CreatedById
2
ModifiedDate
17/06/2016 1:14:03 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/06/2016 1:14:03 AM

| Back to List