Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14383
Name
Transport-12254
Qty
1.00
Amount
19550.00
CreatedById
2
ModifiedDate
28/06/2016 1:31:39 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
28/06/2016 1:31:39 PM

| Back to List