Delete

Are you sure you want to delete this?

InvoiceLineItem
No
17000
Name
70% - 22
Qty
45.00
Amount
14175.00
CreatedById
2
ModifiedDate
28/03/2017 4:53:02 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
28/03/2017 4:53:02 PM

| Back to List