Delete

Are you sure you want to delete this?

InvoiceLineItem
No
23028
Name
Alum-LP 9
Qty
10.00
Amount
1600.00
CreatedById
2
ModifiedDate
1/02/2019 12:28:31 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
1/02/2019 12:28:31 AM

| Back to List