Delete

Are you sure you want to delete this?

InvoiceLineItem
No
16971
Name
PR tablet - Lovibond - LP - 2
Qty
500.00
Amount
11964.60
CreatedById
2
ModifiedDate
24/03/2017 3:40:47 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
24/03/2017 3:40:47 PM

| Back to List