Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14407
Name
90%-13
Qty
10.00
Amount
4500.00
CreatedById
2
ModifiedDate
30/06/2016 6:42:31 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
30/06/2016 6:42:31 AM

| Back to List