Delete

Are you sure you want to delete this?

InvoiceLineItem
No
20819
Name
Alum-LP 9
Qty
55.00
Amount
8064.38
CreatedById
2
ModifiedDate
22/06/2018 1:23:32 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
22/06/2018 1:23:32 PM

| Back to List