Delete

Are you sure you want to delete this?

InvoiceLineItem
No
23453
Name
70% - 22
Qty
45.00
Amount
16999.65
CreatedById
2
ModifiedDate
24/03/2019 6:54:13 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
24/03/2019 6:54:13 AM

| Back to List