Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14394
Name
90%-13
Qty
150.00
Amount
55952.10
CreatedById
2
ModifiedDate
30/06/2016 5:39:02 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
30/06/2016 5:39:02 AM

| Back to List