Delete

Are you sure you want to delete this?

InvoiceLineItem
No
24095
Name
T/Kit 2 Way Tab (PF-17)
Qty
1.00
Amount
1000.00
CreatedById
2
ModifiedDate
7/06/2019 7:40:43 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
7/06/2019 7:40:43 AM

| Back to List