Delete

Are you sure you want to delete this?

InvoiceLineItem
No
15888
Name
PR tablet - Lovibond - LP - 2
Qty
50.00
Amount
1407.60
CreatedById
2
ModifiedDate
6/12/2016 6:00:09 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
6/12/2016 6:00:09 AM

| Back to List