Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14703
Name
PR tablet - Lovibond - LP - 2
Qty
250.00
Amount
5661.00
CreatedById
2
ModifiedDate
27/07/2016 2:15:35 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
27/07/2016 2:15:35 AM

| Back to List