Delete

Are you sure you want to delete this?

InvoiceLineItem
No
15829
Name
PR tablet - Lovibond - LP - 2
Qty
30.00
Amount
879.75
CreatedById
2
ModifiedDate
1/12/2016 11:34:30 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
1/12/2016 11:34:30 AM

| Back to List