Delete

Are you sure you want to delete this?

InvoiceLineItem
No
21040
Name
70% - 22
Qty
5.00
Amount
2500.00
CreatedById
2
ModifiedDate
29/06/2018 5:41:20 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
29/06/2018 5:41:20 AM

| Back to List