Delete

Are you sure you want to delete this?

InvoiceLineItem
No
18776
Name
90%-Chlorine
Qty
10.00
Amount
4750.00
CreatedById
2
ModifiedDate
15/10/2017 3:23:20 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
15/10/2017 3:23:20 PM

| Back to List