Delete

Are you sure you want to delete this?

InvoiceLineItem
No
15542
Name
90%-Chlorine
Qty
20.00
Amount
7326.00
CreatedById
2
ModifiedDate
26/10/2016 4:28:32 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
26/10/2016 4:28:32 PM

| Back to List