Delete

Are you sure you want to delete this?

InvoiceLineItem
No
15223
Name
90%-Chlorine
Qty
50.00
Amount
16927.50
CreatedById
2
ModifiedDate
21/09/2016 12:55:50 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
21/09/2016 12:55:50 PM

| Back to List