Delete

Are you sure you want to delete this?

InvoiceLineItem
No
17291
Name
70% - 22
Qty
50.00
Amount
12500.00
CreatedById
2
ModifiedDate
18/05/2017 12:03:03 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
18/05/2017 12:03:03 AM

| Back to List