Delete

Are you sure you want to delete this?

InvoiceLineItem
No
20345
Name
70% - 22
Qty
45.00
Amount
13460.18
CreatedById
2
ModifiedDate
1/05/2018 5:41:13 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
1/05/2018 5:41:13 PM

| Back to List