Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14746
Name
T/Kit 2 way Liquid - (PF17)
Qty
10.00
Amount
3500.00
CreatedById
2
ModifiedDate
28/07/2016 10:34:03 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
28/07/2016 10:34:03 PM

| Back to List