Delete

Are you sure you want to delete this?

InvoiceLineItem
No
23434
Name
70% - 22
Qty
45.00
Amount
16999.65
CreatedById
2
ModifiedDate
23/03/2019 5:57:10 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
23/03/2019 5:57:10 PM

| Back to List