Delete

Are you sure you want to delete this?

InvoiceLineItem
No
17502
Name
70% - 22
Qty
30.00
Amount
8400.00
CreatedById
2
ModifiedDate
27/05/2017 11:22:23 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
27/05/2017 11:22:23 PM

| Back to List