Delete

Are you sure you want to delete this?

InvoiceLineItem
No
21372
Name
90%-Chlorine
Qty
20.00
Amount
12000.00
CreatedById
2
ModifiedDate
16/08/2018 4:21:07 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/08/2018 4:21:07 PM

| Back to List