Delete

Are you sure you want to delete this?

InvoiceLineItem
No
18856
Name
70% - 22
Qty
20.00
Amount
5800.00
CreatedById
2
ModifiedDate
23/10/2017 6:22:24 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
23/10/2017 6:22:24 AM

| Back to List