Delete

Are you sure you want to delete this?

InvoiceLineItem
No
17368
Name
90%-Chlorine
Qty
50.00
Amount
17500.00
CreatedById
2
ModifiedDate
25/05/2017 11:31:22 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
25/05/2017 11:31:22 PM

| Back to List