Delete

Are you sure you want to delete this?

InvoiceLineItem
No
16192
Name
PR tablet - Lovibond - LP - 2
Qty
100.00
Amount
2530.00
CreatedById
2
ModifiedDate
8/01/2017 3:38:39 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
8/01/2017 3:38:39 AM

| Back to List