Delete

Are you sure you want to delete this?

InvoiceLineItem
No
13751
Name
90%-13
Qty
50.00
Amount
16927.50
CreatedById
2
ModifiedDate
17/06/2016 1:22:28 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/06/2016 1:22:28 AM

| Back to List