Delete

Are you sure you want to delete this?

InvoiceLineItem
No
21737
Name
PR tablet - Lovibond - LP - 2
Qty
50.00
Amount
1495.00
CreatedById
2
ModifiedDate
23/09/2018 3:41:24 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
23/09/2018 3:41:24 PM

| Back to List