Delete

Are you sure you want to delete this?

InvoiceLineItem
No
17119
Name
70% - 22
Qty
10.00
Amount
2800.00
CreatedById
2
ModifiedDate
20/04/2017 6:56:10 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
20/04/2017 6:56:10 AM

| Back to List