Delete

Are you sure you want to delete this?

InvoiceLineItem
No
5460
Name
Chlorine 70% Import 17
Qty
5.00
Amount
1150.00
CreatedById
2
ModifiedDate
16/06/2016 6:47:50 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 6:47:50 PM

| Back to List