Delete

Are you sure you want to delete this?

InvoiceLineItem
No
21675
Name
70% - 22
Qty
10.00
Amount
3000.00
CreatedById
2
ModifiedDate
20/09/2018 4:24:22 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
20/09/2018 4:24:22 PM

| Back to List