Delete

Are you sure you want to delete this?

InvoiceLineItem
No
20859
Name
OTO (PF-17)
Qty
1.00
Amount
469.20
CreatedById
2
ModifiedDate
23/06/2018 9:52:46 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
23/06/2018 9:52:46 AM

| Back to List