Delete

Are you sure you want to delete this?

InvoiceLineItem
No
22590
Name
70% - 22
Qty
45.00
Amount
13500.00
CreatedById
2
ModifiedDate
15/01/2019 12:03:29 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
15/01/2019 12:03:29 PM

| Back to List