Delete

Are you sure you want to delete this?

InvoiceLineItem
No
15265
Name
70% - 22
Qty
60.00
Amount
16200.00
CreatedById
2
ModifiedDate
26/09/2016 6:44:47 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
26/09/2016 6:44:47 PM

| Back to List