Delete

Are you sure you want to delete this?

InvoiceLineItem
No
20277
Name
PR tablet - Lovibond - LP - 2
Qty
30.00
Amount
791.78
CreatedById
2
ModifiedDate
5/04/2018 6:16:29 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
5/04/2018 6:16:29 AM

| Back to List