Delete

Are you sure you want to delete this?

InvoiceLineItem
No
15428
Name
70% - 22
Qty
45.00
Amount
13950.00
CreatedById
2
ModifiedDate
13/10/2016 5:28:01 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
13/10/2016 5:28:01 PM

| Back to List