Delete

Are you sure you want to delete this?

InvoiceLineItem
No
15465
Name
PR tablet - Lovibond - LP - 2
Qty
200.00
Amount
3623.04
CreatedById
2
ModifiedDate
19/10/2016 6:34:45 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
19/10/2016 6:34:45 AM

| Back to List