Delete

Are you sure you want to delete this?

InvoiceLineItem
No
22918
Name
70% - 22
Qty
20.00
Amount
6800.00
CreatedById
2
ModifiedDate
30/01/2019 11:59:08 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
30/01/2019 11:59:08 AM

| Back to List