Delete

Are you sure you want to delete this?

InvoiceLineItem
No
23654
Name
90%-Chlorine
Qty
10.00
Amount
6500.00
CreatedById
2
ModifiedDate
24/04/2019 6:28:54 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
24/04/2019 6:28:54 AM

| Back to List