Delete

Are you sure you want to delete this?

InvoiceLineItem
No
18986
Name
OTO (PF-17)
Qty
3.00
Amount
2815.20
CreatedById
2
ModifiedDate
8/11/2017 5:35:30 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
8/11/2017 5:35:30 AM

| Back to List