Delete

Are you sure you want to delete this?

InvoiceLineItem
No
15653
Name
70% - 22
Qty
45.00
Amount
13500.00
CreatedById
2
ModifiedDate
8/11/2016 4:20:42 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
8/11/2016 4:20:42 PM

| Back to List