Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14969
Name
70% - 22
Qty
5.00
Amount
1400.00
CreatedById
2
ModifiedDate
31/08/2016 5:26:54 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
31/08/2016 5:26:54 PM

| Back to List