Delete

Are you sure you want to delete this?

InvoiceLineItem
No
16741
Name
PR tablet - Lovibond - LP - 2
Qty
60.00
Amount
1725.00
CreatedById
2
ModifiedDate
2/03/2017 5:15:29 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
2/03/2017 5:15:29 PM

| Back to List