Delete

Are you sure you want to delete this?

InvoiceLineItem
No
15323
Name
70% - 22
Qty
45.00
Amount
12375.00
CreatedById
2
ModifiedDate
5/10/2016 4:10:12 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
5/10/2016 4:10:12 PM

| Back to List