Delete

Are you sure you want to delete this?

InvoiceLineItem
No
16801
Name
90%-Chlorine
Qty
10.00
Amount
4105.50
CreatedById
2
ModifiedDate
16/03/2017 5:16:28 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/03/2017 5:16:28 AM

| Back to List