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InvoiceLineItem
No
15831
Name
P/Net Deep/Flat Plastic
Qty
1.00
Amount
4500.00
CreatedById
2
ModifiedDate
1/12/2016 11:42:37 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
1/12/2016 11:42:37 AM

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