Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14274
Name
70% - 22
Qty
180.00
Amount
45000.00
CreatedById
2
ModifiedDate
17/06/2016 2:06:11 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/06/2016 2:06:11 AM

| Back to List