Delete

Are you sure you want to delete this?

InvoiceLineItem
No
20388
Name
PR tablet - Lovibond - LP - 2
Qty
60.00
Amount
1759.50
CreatedById
2
ModifiedDate
2/05/2018 3:57:03 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
2/05/2018 3:57:03 PM

| Back to List