Delete

Are you sure you want to delete this?

InvoiceLineItem
No
16517
Name
70% - 22
Qty
45.00
Amount
13500.00
CreatedById
2
ModifiedDate
12/02/2017 5:40:24 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
12/02/2017 5:40:24 AM

| Back to List