Delete

Are you sure you want to delete this?

InvoiceLineItem
No
13667
Name
90%-13
Qty
150.00
Amount
54005.94
CreatedById
2
ModifiedDate
17/06/2016 1:15:40 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/06/2016 1:15:40 AM

| Back to List