Delete

Are you sure you want to delete this?

InvoiceLineItem
No
16280
Name
70% - 22
Qty
45.00
Amount
11475.00
CreatedById
2
ModifiedDate
15/01/2017 9:04:22 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
15/01/2017 9:04:22 AM

| Back to List