Delete

Are you sure you want to delete this?

InvoiceLineItem
No
15719
Name
70% - 22
Qty
45.00
Amount
14490.00
CreatedById
2
ModifiedDate
16/11/2016 5:13:54 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/11/2016 5:13:54 PM

| Back to List