Delete

Are you sure you want to delete this?

InvoiceLineItem
No
22777
Name
OTO (PF-17)
Qty
2.00
Amount
1759.50
CreatedById
2
ModifiedDate
17/01/2019 2:17:42 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/01/2019 2:17:42 AM

| Back to List