Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14480
Name
90%-13
Qty
50.00
Amount
17500.00
CreatedById
2
ModifiedDate
1/07/2016 2:04:35 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
1/07/2016 2:04:35 PM

| Back to List