Delete

Are you sure you want to delete this?

InvoiceLineItem
No
16975
Name
70% - 22
Qty
45.00
Amount
12375.00
CreatedById
2
ModifiedDate
24/03/2017 3:47:00 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
24/03/2017 3:47:00 PM

| Back to List