Delete

Are you sure you want to delete this?

InvoiceLineItem
No
22732
Name
90%-Chlorine
Qty
50.00
Amount
23000.00
CreatedById
2
ModifiedDate
16/01/2019 12:04:32 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/01/2019 12:04:32 PM

| Back to List