Delete

Are you sure you want to delete this?

InvoiceLineItem
No
22742
Name
PR tablet - Lovibond - LP - 2
Qty
20.00
Amount
575.00
CreatedById
2
ModifiedDate
17/01/2019 1:08:11 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/01/2019 1:08:11 AM

| Back to List