Delete

Are you sure you want to delete this?

InvoiceLineItem
No
15436
Name
PR tablet - Lovibond - LP - 2
Qty
200.00
Amount
4528.80
CreatedById
2
ModifiedDate
13/10/2016 6:21:02 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
13/10/2016 6:21:02 PM

| Back to List