Delete

Are you sure you want to delete this?

InvoiceLineItem
No
17903
Name
70% - 22
Qty
5.00
Amount
3000.00
CreatedById
2
ModifiedDate
19/07/2017 6:31:10 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
19/07/2017 6:31:10 AM

| Back to List