Delete

Are you sure you want to delete this?

InvoiceLineItem
No
23113
Name
70% - 22
Qty
135.00
Amount
40500.00
CreatedById
2
ModifiedDate
6/02/2019 10:18:56 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
6/02/2019 10:18:56 AM

| Back to List