Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14923
Name
90%-Chlorine
Qty
10.00
Amount
4075.92
CreatedById
2
ModifiedDate
30/08/2016 3:15:25 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
30/08/2016 3:15:25 PM

| Back to List