Delete

Are you sure you want to delete this?

InvoiceLineItem
No
15788
Name
70% - 22
Qty
5.00
Amount
1400.00
CreatedById
2
ModifiedDate
22/11/2016 10:09:00 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
22/11/2016 10:09:00 PM

| Back to List