Delete

Are you sure you want to delete this?

InvoiceLineItem
No
14971
Name
Filter Service
Qty
2.00
Amount
16000.00
CreatedById
2
ModifiedDate
31/08/2016 5:30:12 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
31/08/2016 5:30:12 PM

| Back to List