Delete

Are you sure you want to delete this?

InvoiceLineItem
No
22006
Name
70% - 22
Qty
45.00
Amount
16363.35
CreatedById
2
ModifiedDate
29/10/2018 7:30:36 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
29/10/2018 7:30:36 AM

| Back to List