Delete

Are you sure you want to delete this?

InvoiceLineItem
No
18372
Name
90%-Chlorine
Qty
10.00
Amount
5000.00
CreatedById
2
ModifiedDate
28/08/2017 5:09:22 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
28/08/2017 5:09:22 PM

| Back to List