Delete

Are you sure you want to delete this?

InvoiceLineItem
No
15619
Name
Copper Sulphate
Qty
8.00
Amount
14076.00
CreatedById
2
ModifiedDate
7/11/2016 4:45:08 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
7/11/2016 4:45:08 PM

| Back to List