Delete

Are you sure you want to delete this?

InvoiceLineItem
No
19781
Name
PR tablet - Lovibond - LP - 2
Qty
300.00
Amount
5630.40
CreatedById
2
ModifiedDate
14/02/2018 8:52:50 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
14/02/2018 8:52:50 AM

| Back to List