Delete

Are you sure you want to delete this?

InvoiceLineItem
No
16278
Name
70% - 22
Qty
90.00
Amount
22500.00
CreatedById
2
ModifiedDate
15/01/2017 9:01:08 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
15/01/2017 9:01:08 AM

| Back to List