Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14793
Name
OTO (PF-17)
Qty
1.00
Amount
500.00
CreatedById
2
ModifiedDate
6/08/2016 12:23:56 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
6/08/2016 12:23:56 PM

| Back to List