Delete

Are you sure you want to delete this?

InvoiceLineItem
No
16710
Name
Installation
Qty
1.00
Amount
4000.00
CreatedById
2
ModifiedDate
28/02/2017 6:39:58 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
28/02/2017 6:39:58 PM

| Back to List