Delete

Are you sure you want to delete this?

InvoiceLineItem
No
19974
Name
U/Water Light 300w Wall S/S/Mount
Qty
1.00
Amount
21700.50
CreatedById
2
ModifiedDate
15/03/2018 3:38:28 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
15/03/2018 3:38:28 AM

| Back to List