Delete

Are you sure you want to delete this?

InvoiceLineItem
No
16974
Name
OTO (PF-17)
Qty
2.00
Amount
938.40
CreatedById
2
ModifiedDate
24/03/2017 3:46:14 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
24/03/2017 3:46:14 PM

| Back to List