Delete

Are you sure you want to delete this?

InvoiceLineItem
No
19549
Name
PR tablet - Lovibond - LP - 2
Qty
250.00
Amount
7038.00
CreatedById
2
ModifiedDate
30/01/2018 7:30:17 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
30/01/2018 7:30:17 AM

| Back to List