Delete

Are you sure you want to delete this?

InvoiceLineItem
No
18527
Name
V/Head 19'-FL 10
Qty
1.00
Amount
43987.50
CreatedById
2
ModifiedDate
14/09/2017 7:00:08 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
14/09/2017 7:00:08 AM

| Back to List