Delete

Are you sure you want to delete this?

InvoiceLineItem
No
18433
Name
PR tablet - Lovibond - LP - 2
Qty
400.00
Amount
11730.00
CreatedById
2
ModifiedDate
6/09/2017 4:21:20 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
6/09/2017 4:21:20 PM

| Back to List