Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14739
Name
Alum-LP 9
Qty
25.00
Amount
4245.80
CreatedById
2
ModifiedDate
27/07/2016 12:32:18 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
27/07/2016 12:32:18 PM

| Back to List