Delete

Are you sure you want to delete this?

InvoiceLineItem
No
21859
Name
PR tablet - Lovibond - LP - 2
Qty
750.00
Amount
19354.50
CreatedById
2
ModifiedDate
24/09/2018 3:44:21 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
24/09/2018 3:44:21 PM

| Back to List