Delete

Are you sure you want to delete this?

InvoiceLineItem
No
20996
Name
70% - 22
Qty
45.00
Amount
12150.00
CreatedById
2
ModifiedDate
26/06/2018 8:17:57 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
26/06/2018 8:17:57 AM

| Back to List