Delete

Are you sure you want to delete this?

InvoiceLineItem
No
17194
Name
90%-Chlorine
Qty
50.00
Amount
17825.00
CreatedById
2
ModifiedDate
30/04/2017 11:49:21 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
30/04/2017 11:49:21 PM

| Back to List