Delete

Are you sure you want to delete this?

InvoiceLineItem
No
15983
Name
PR tablet - Lovibond - LP - 2
Qty
100.00
Amount
2697.90
CreatedById
2
ModifiedDate
15/12/2016 11:41:40 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
15/12/2016 11:41:40 AM

| Back to List