Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14665
Name
70% - 22
Qty
270.00
Amount
65475.00
CreatedById
2
ModifiedDate
20/07/2016 11:05:43 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
20/07/2016 11:05:43 PM

| Back to List