Delete

Are you sure you want to delete this?

InvoiceLineItem
No
20671
Name
70% - 22
Qty
10.00
Amount
4500.00
CreatedById
2
ModifiedDate
29/05/2018 12:09:10 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
29/05/2018 12:09:10 PM

| Back to List