Delete

Are you sure you want to delete this?

InvoiceLineItem
No
17210
Name
V/Head 19'-FL 10
Qty
1.00
Amount
55131.00
CreatedById
2
ModifiedDate
1/05/2017 12:23:40 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
1/05/2017 12:23:40 AM

| Back to List