Delete

Are you sure you want to delete this?

InvoiceLineItem
No
16150
Name
70% - 22
Qty
45.00
Amount
12375.00
CreatedById
2
ModifiedDate
31/12/2016 4:19:54 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
31/12/2016 4:19:54 AM

| Back to List