Delete

Are you sure you want to delete this?

InvoiceLineItem
No
17123
Name
OTO (PF-17)
Qty
5.00
Amount
4398.75
CreatedById
2
ModifiedDate
25/04/2017 7:20:43 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
25/04/2017 7:20:43 AM

| Back to List