Delete

Are you sure you want to delete this?

InvoiceLineItem
No
19588
Name
PR tablet - Lovibond - LP - 2
Qty
250.00
Amount
6378.20
CreatedById
2
ModifiedDate
1/02/2018 11:47:21 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
1/02/2018 11:47:21 AM

| Back to List