Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14472
Name
70% - 22
Qty
45.00
Amount
13724.10
CreatedById
2
ModifiedDate
1/07/2016 1:52:07 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
1/07/2016 1:52:07 PM

| Back to List