Delete

Are you sure you want to delete this?

InvoiceLineItem
No
22845
Name
70% - 22
Qty
5.00
Amount
2500.00
CreatedById
2
ModifiedDate
18/01/2019 1:50:30 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
18/01/2019 1:50:30 AM

| Back to List