Delete

Are you sure you want to delete this?

InvoiceLineItem
No
15916
Name
OTO (PF-17)
Qty
2.00
Amount
1759.50
CreatedById
2
ModifiedDate
6/12/2016 10:29:56 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
6/12/2016 10:29:56 AM

| Back to List