Delete

Are you sure you want to delete this?

InvoiceLineItem
No
16779
Name
90%-Chlorine
Qty
100.00
Amount
43125.00
CreatedById
2
ModifiedDate
14/03/2017 3:19:20 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
14/03/2017 3:19:20 PM

| Back to List