Delete

Are you sure you want to delete this?

InvoiceLineItem
No
20105
Name
90%-Chlorine
Qty
50.00
Amount
21700.50
CreatedById
2
ModifiedDate
28/03/2018 4:57:15 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
28/03/2018 4:57:15 PM

| Back to List