Delete

Are you sure you want to delete this?

InvoiceLineItem
No
20693
Name
70% - 22
Qty
45.00
Amount
12420.00
CreatedById
2
ModifiedDate
29/05/2018 10:56:36 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
29/05/2018 10:56:36 PM

| Back to List