Delete

Are you sure you want to delete this?

InvoiceLineItem
No
5202
Name
Chlorine 90% Import 7
Qty
10.00
Amount
3500.00
CreatedById
2
ModifiedDate
16/06/2016 6:43:50 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 6:43:50 PM

| Back to List