Delete

Are you sure you want to delete this?

InvoiceLineItem
No
21150
Name
T/Pole 5 m (PF-17)
Qty
1.00
Amount
9090.75
CreatedById
2
ModifiedDate
7/07/2018 1:10:11 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
7/07/2018 1:10:11 PM

| Back to List