Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14940
Name
UV 2 GPM
Qty
1.00
Amount
23776.20
CreatedById
2
ModifiedDate
30/08/2016 4:00:52 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
30/08/2016 4:00:52 PM

| Back to List