Delete

Are you sure you want to delete this?

InvoiceLineItem
No
15967
Name
Alg.Liquid
Qty
5.00
Amount
3225.75
CreatedById
2
ModifiedDate
10/12/2016 11:45:36 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
10/12/2016 11:45:36 AM

| Back to List