Delete

Are you sure you want to delete this?

InvoiceLineItem
No
18004
Name
70% - 22
Qty
5.00
Amount
4500.00
CreatedById
2
ModifiedDate
28/07/2017 6:32:14 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
28/07/2017 6:32:14 AM

| Back to List