Delete

Are you sure you want to delete this?

InvoiceLineItem
No
17860
Name
Vaccum Trolley
Qty
1.00
Amount
41055.00
CreatedById
2
ModifiedDate
13/07/2017 10:45:01 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
13/07/2017 10:45:01 AM

| Back to List