Delete

Are you sure you want to delete this?

InvoiceLineItem
No
15170
Name
70% - 22
Qty
90.00
Amount
23400.00
CreatedById
2
ModifiedDate
14/09/2016 4:38:37 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
14/09/2016 4:38:37 AM

| Back to List