Delete

Are you sure you want to delete this?

InvoiceLineItem
No
17733
Name
Alum-LP 9
Qty
50.00
Amount
4985.25
CreatedById
2
ModifiedDate
21/06/2017 5:06:28 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
21/06/2017 5:06:28 AM

| Back to List