Delete

Are you sure you want to delete this?

InvoiceLineItem
No
15487
Name
70% - 22
Qty
10.00
Amount
2400.00
CreatedById
2
ModifiedDate
20/10/2016 6:14:59 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
20/10/2016 6:14:59 AM

| Back to List