Delete

Are you sure you want to delete this?

InvoiceLineItem
No
15209
Name
90%-Chlorine
Qty
50.00
Amount
17500.00
CreatedById
2
ModifiedDate
20/09/2016 4:18:30 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
20/09/2016 4:18:30 PM

| Back to List