Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14557
Name
90%-13
Qty
50.00
Amount
17250.00
CreatedById
2
ModifiedDate
13/07/2016 10:31:07 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
13/07/2016 10:31:07 PM

| Back to List