Delete

Are you sure you want to delete this?

InvoiceLineItem
No
5814
Name
Alum-LP 7
Qty
15.00
Amount
2249.53
CreatedById
2
ModifiedDate
16/06/2016 6:54:20 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 6:54:20 PM

| Back to List