Delete

Are you sure you want to delete this?

InvoiceLineItem
No
18798
Name
Alum-LP 9
Qty
25.00
Amount
3125.00
CreatedById
2
ModifiedDate
18/10/2017 4:09:34 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
18/10/2017 4:09:34 AM

| Back to List