Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14870
Name
90%-Chlorine
Qty
10.00
Amount
4995.00
CreatedById
2
ModifiedDate
12/08/2016 4:23:12 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
12/08/2016 4:23:12 AM

| Back to List