Delete

Are you sure you want to delete this?

InvoiceLineItem
No
18970
Name
V/Head 14 No Brush
Qty
1.00
Amount
4500.00
CreatedById
2
ModifiedDate
1/11/2017 4:28:10 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
1/11/2017 4:28:10 AM

| Back to List