Delete

Are you sure you want to delete this?

InvoiceLineItem
No
16129
Name
90%-Chlorine
Qty
50.00
Amount
21114.00
CreatedById
2
ModifiedDate
29/12/2016 12:01:48 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
29/12/2016 12:01:48 PM

| Back to List