Delete

Are you sure you want to delete this?

InvoiceLineItem
No
16598
Name
PR tablet - Lovibond - LP - 2
Qty
100.00
Amount
2697.90
CreatedById
2
ModifiedDate
16/02/2017 10:26:22 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/02/2017 10:26:22 AM

| Back to List