Delete

Are you sure you want to delete this?

InvoiceLineItem
No
22868
Name
Brush-P17-FL-7
Qty
2.00
Amount
17595.00
CreatedById
2
ModifiedDate
21/01/2019 6:56:44 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
21/01/2019 6:56:44 AM

| Back to List