Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14916
Name
90%-Chlorine
Qty
150.00
Amount
57742.20
CreatedById
2
ModifiedDate
30/08/2016 1:17:26 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
30/08/2016 1:17:26 PM

| Back to List