Delete

Are you sure you want to delete this?

InvoiceLineItem
No
20671
Name
90%-Chlorine
Qty
10.00
Amount
5500.00
CreatedById
2
ModifiedDate
29/05/2018 12:09:30 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
29/05/2018 12:09:30 PM

| Back to List