Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14393
Name
90%-13
Qty
100.00
Amount
38709.00
CreatedById
2
ModifiedDate
30/06/2016 5:36:33 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
30/06/2016 5:36:33 AM

| Back to List