Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14366
Name
T/Kit 2 way Liquid - (PF17)
Qty
1.00
Amount
3250.00
CreatedById
2
ModifiedDate
28/06/2016 12:16:28 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
28/06/2016 12:16:28 PM

| Back to List