Delete

Are you sure you want to delete this?

InvoiceLineItem
No
18803
Name
70% - 22
Qty
10.00
Amount
2800.00
CreatedById
2
ModifiedDate
18/10/2017 4:19:52 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
18/10/2017 4:19:52 AM

| Back to List