Delete

Are you sure you want to delete this?

InvoiceLineItem
No
19220
Name
PR tablet - Lovibond - LP - 2
Qty
50.00
Amount
1466.25
CreatedById
2
ModifiedDate
14/12/2017 2:18:22 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
14/12/2017 2:18:22 AM

| Back to List