Delete

Are you sure you want to delete this?

InvoiceLineItem
No
19998
Name
90%-Chlorine
Qty
10.00
Amount
4000.00
CreatedById
2
ModifiedDate
15/03/2018 5:34:12 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
15/03/2018 5:34:12 AM

| Back to List