Delete

Are you sure you want to delete this?

InvoiceLineItem
No
16580
Name
70% - 22
Qty
270.00
Amount
67500.00
CreatedById
2
ModifiedDate
16/02/2017 12:03:54 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/02/2017 12:03:54 AM

| Back to List