Delete

Are you sure you want to delete this?

InvoiceLineItem
No
17421
Name
90%-Chlorine
Qty
5.00
Amount
2500.00
CreatedById
2
ModifiedDate
26/05/2017 12:09:23 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
26/05/2017 12:09:23 PM

| Back to List