Delete

Are you sure you want to delete this?

InvoiceLineItem
No
16870
Name
70% - 22
Qty
45.00
Amount
15007.50
CreatedById
2
ModifiedDate
16/03/2017 5:14:51 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/03/2017 5:14:51 PM

| Back to List