Delete

Are you sure you want to delete this?

InvoiceLineItem
No
24086
Name
U/Water Light 300w Wall S/S/Mount
Qty
1.00
Amount
20585.00
CreatedById
2
ModifiedDate
7/06/2019 5:51:28 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
7/06/2019 5:51:28 AM

| Back to List