Delete

Are you sure you want to delete this?

InvoiceLineItem
No
22862
Name
70% - 22
Qty
45.00
Amount
13500.00
CreatedById
2
ModifiedDate
18/01/2019 7:20:50 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
18/01/2019 7:20:50 AM

| Back to List