Delete

Are you sure you want to delete this?

InvoiceLineItem
No
17219
Name
Alum-LP 9
Qty
1.00
Amount
261.00
CreatedById
2
ModifiedDate
1/05/2017 2:17:00 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
1/05/2017 2:17:00 AM

| Back to List