Delete

Are you sure you want to delete this?

InvoiceLineItem
No
15561
Name
70% - 22
Qty
10.00
Amount
2500.00
CreatedById
2
ModifiedDate
31/10/2016 3:03:12 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
31/10/2016 3:03:12 PM

| Back to List