Delete

Are you sure you want to delete this?

InvoiceLineItem
No
17234
Name
Eva 15 m (PF-17)
Qty
1.00
Amount
14076.00
CreatedById
2
ModifiedDate
1/05/2017 2:47:32 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
1/05/2017 2:47:32 AM

| Back to List