Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14302
Name
90%-13
Qty
10.00
Amount
3600.00
CreatedById
2
ModifiedDate
24/06/2016 11:28:52 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
24/06/2016 11:28:52 AM

| Back to List