Delete

Are you sure you want to delete this?

InvoiceLineItem
No
16413
Name
70% - 22
Qty
10.00
Amount
3150.00
CreatedById
2
ModifiedDate
27/01/2017 2:01:15 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
27/01/2017 2:01:15 AM

| Back to List