Delete

Are you sure you want to delete this?

InvoiceLineItem
No
17261
Name
70% - 22
Qty
180.00
Amount
45000.00
CreatedById
2
ModifiedDate
1/05/2017 3:58:02 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
1/05/2017 3:58:02 PM

| Back to List