Delete

Are you sure you want to delete this?

InvoiceLineItem
No
22615
Name
90%-Chlorine
Qty
50.00
Amount
26392.50
CreatedById
2
ModifiedDate
15/01/2019 10:34:07 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
15/01/2019 10:34:07 PM

| Back to List