Delete

Are you sure you want to delete this?

InvoiceLineItem
No
19099
Name
PR tablet - Lovibond - LP - 2
Qty
100.00
Amount
2500.00
CreatedById
2
ModifiedDate
22/11/2017 12:23:57 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
22/11/2017 12:23:57 PM

| Back to List