Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14736
Name
70% - 22
Qty
25.00
Amount
12500.00
CreatedById
2
ModifiedDate
27/07/2016 12:27:16 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
27/07/2016 12:27:16 PM

| Back to List