Delete

Are you sure you want to delete this?

InvoiceLineItem
No
18780
Name
70% - 22
Qty
45.00
Amount
14175.00
CreatedById
2
ModifiedDate
15/10/2017 3:28:06 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
15/10/2017 3:28:06 PM

| Back to List