Delete

Are you sure you want to delete this?

InvoiceLineItem
No
13777
Name
90%-13
Qty
50.00
Amount
24059.25
CreatedById
2
ModifiedDate
17/06/2016 1:25:01 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/06/2016 1:25:01 AM

| Back to List