Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14333
Name
90%-13
Qty
50.00
Amount
17537.50
CreatedById
2
ModifiedDate
27/06/2016 10:59:45 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
27/06/2016 10:59:45 AM

| Back to List