Delete

Are you sure you want to delete this?

InvoiceLineItem
No
5275
Name
Pool net - deep - GI - 1027 DP - GI - PF - 8
Qty
1.00
Amount
2464.00
CreatedById
2
ModifiedDate
16/06/2016 6:44:55 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 6:44:55 PM

| Back to List