Delete

Are you sure you want to delete this?

InvoiceLineItem
No
21830
Name
OTO (PF-17)
Qty
2.00
Amount
1759.50
CreatedById
2
ModifiedDate
24/09/2018 2:42:00 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
24/09/2018 2:42:00 PM

| Back to List