Delete

Are you sure you want to delete this?

InvoiceLineItem
No
16304
Name
70% - 22
Qty
270.00
Amount
67500.00
CreatedById
2
ModifiedDate
17/01/2017 10:22:40 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/01/2017 10:22:40 PM

| Back to List