Delete

Are you sure you want to delete this?

InvoiceLineItem
No
21216
Name
Alum-LP 9
Qty
50.00
Amount
5865.00
CreatedById
2
ModifiedDate
20/07/2018 8:07:30 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
20/07/2018 8:07:30 AM

| Back to List