Delete

Are you sure you want to delete this?

InvoiceLineItem
No
16998
Name
70% - 22
Qty
45.00
Amount
12375.00
CreatedById
2
ModifiedDate
28/03/2017 4:49:59 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
28/03/2017 4:49:59 PM

| Back to List