Delete

Are you sure you want to delete this?

InvoiceLineItem
No
4038
Name
Chlorine 90% - import - 4
Qty
50.00
Amount
20927.20
CreatedById
2
ModifiedDate
16/06/2016 6:32:16 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 6:32:16 PM

| Back to List