Delete

Are you sure you want to delete this?

InvoiceLineItem
No
17820
Name
70% - 22
Qty
90.00
Amount
22500.00
CreatedById
2
ModifiedDate
30/06/2017 1:50:43 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
30/06/2017 1:50:43 AM

| Back to List