Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14093
Name
70% - 22
Qty
45.00
Amount
12375.00
CreatedById
2
ModifiedDate
17/06/2016 1:51:31 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/06/2016 1:51:31 AM

| Back to List