Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14472
Name
90%-13
Qty
50.00
Amount
19941.00
CreatedById
2
ModifiedDate
1/07/2016 1:52:36 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
1/07/2016 1:52:36 PM

| Back to List