Delete

Are you sure you want to delete this?

InvoiceLineItem
No
4216
Name
Chlorine 90% - import - 4
Qty
100.00
Amount
38080.00
CreatedById
2
ModifiedDate
16/06/2016 6:33:19 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 6:33:19 PM

| Back to List