Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14607
Name
PR tablet - Lovibond - LP - 2
Qty
100.00
Amount
2264.40
CreatedById
2
ModifiedDate
16/07/2016 1:42:25 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/07/2016 1:42:25 AM

| Back to List