Delete

Are you sure you want to delete this?

InvoiceLineItem
No
19510
Name
Alum-LP 9
Qty
25.00
Amount
2346.00
CreatedById
2
ModifiedDate
30/01/2018 5:10:07 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
30/01/2018 5:10:07 AM

| Back to List