Delete

Are you sure you want to delete this?

InvoiceLineItem
No
16155
Name
90%-Chlorine
Qty
20.00
Amount
8400.00
CreatedById
2
ModifiedDate
31/12/2016 4:28:07 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
31/12/2016 4:28:07 AM

| Back to List