Delete

Are you sure you want to delete this?

InvoiceLineItem
No
15991
Name
90%-Chlorine
Qty
30.00
Amount
12316.50
CreatedById
2
ModifiedDate
15/12/2016 11:52:06 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
15/12/2016 11:52:06 AM

| Back to List