Delete

Are you sure you want to delete this?

InvoiceLineItem
No
19885
Name
PR tablet - Lovibond - LP - 2
Qty
250.00
Amount
6744.75
CreatedById
2
ModifiedDate
12/03/2018 7:18:05 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
12/03/2018 7:18:05 AM

| Back to List