Delete

Are you sure you want to delete this?

InvoiceLineItem
No
22821
Name
70% - 22
Qty
5.00
Amount
2100.00
CreatedById
2
ModifiedDate
17/01/2019 12:21:59 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
17/01/2019 12:21:59 PM

| Back to List