Delete

Are you sure you want to delete this?

InvoiceLineItem
No
15029
Name
Alum-LP 9
Qty
15.00
Amount
2250.00
CreatedById
2
ModifiedDate
1/09/2016 1:42:20 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
1/09/2016 1:42:20 PM

| Back to List