Delete

Are you sure you want to delete this?

InvoiceLineItem
No
20206
Name
PR tablet - Lovibond - LP - 2
Qty
70.00
Amount
1806.42
CreatedById
2
ModifiedDate
31/03/2018 7:08:12 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
31/03/2018 7:08:12 AM

| Back to List