Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14783
Name
90%-Chlorine
Qty
20.00
Amount
9000.00
CreatedById
2
ModifiedDate
3/08/2016 10:31:49 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
3/08/2016 10:31:49 AM

| Back to List