Delete

Are you sure you want to delete this?

InvoiceLineItem
No
15555
Name
90%-Chlorine
Qty
20.00
Amount
9000.00
CreatedById
2
ModifiedDate
27/10/2016 5:48:24 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
27/10/2016 5:48:24 AM

| Back to List