Delete

Are you sure you want to delete this?

InvoiceLineItem
No
16890
Name
90%-Chlorine
Qty
50.00
Amount
21114.00
CreatedById
2
ModifiedDate
16/03/2017 6:09:23 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/03/2017 6:09:23 PM

| Back to List