Delete

Are you sure you want to delete this?

InvoiceLineItem
No
23510
Name
PR tablet - Lovibond - LP - 2
Qty
100.00
Amount
2932.50
CreatedById
2
ModifiedDate
5/04/2019 7:23:40 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
5/04/2019 7:23:40 AM

| Back to List