Delete

Are you sure you want to delete this?

InvoiceLineItem
No
18836
Name
PR tablet - Lovibond - LP - 2
Qty
50.00
Amount
1466.25
CreatedById
2
ModifiedDate
19/10/2017 5:58:00 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
19/10/2017 5:58:00 AM

| Back to List