Delete

Are you sure you want to delete this?

InvoiceLineItem
No
18167
Name
PR tablet - Lovibond - LP - 2
Qty
100.00
Amount
1876.80
CreatedById
2
ModifiedDate
10/08/2017 7:13:48 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
10/08/2017 7:13:48 AM

| Back to List