Delete

Are you sure you want to delete this?

InvoiceLineItem
No
17092
Name
PR tablet - Lovibond - LP - 2
Qty
50.00
Amount
1348.95
CreatedById
2
ModifiedDate
19/04/2017 7:24:51 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
19/04/2017 7:24:51 AM

| Back to List