Delete

Are you sure you want to delete this?

InvoiceLineItem
No
17235
Name
90%-Chlorine
Qty
10.00
Amount
5500.00
CreatedById
2
ModifiedDate
1/05/2017 2:48:30 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
1/05/2017 2:48:30 AM

| Back to List