Delete

Are you sure you want to delete this?

InvoiceLineItem
No
16359
Name
90%-Chlorine
Qty
50.00
Amount
19061.25
CreatedById
2
ModifiedDate
21/01/2017 10:55:57 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
21/01/2017 10:55:57 AM

| Back to List