Delete

Are you sure you want to delete this?

InvoiceLineItem
No
16288
Name
90%-Chlorine
Qty
50.00
Amount
17537.50
CreatedById
2
ModifiedDate
16/01/2017 11:29:28 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/01/2017 11:29:28 PM

| Back to List