Delete

Are you sure you want to delete this?

InvoiceLineItem
No
15729
Name
90%-Chlorine
Qty
10.00
Amount
3700.00
CreatedById
2
ModifiedDate
21/11/2016 9:09:41 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
21/11/2016 9:09:41 PM

| Back to List