Delete

Are you sure you want to delete this?

InvoiceLineItem
No
6042
Name
Chlorine 70% Import 17
Qty
45.00
Amount
12375.00
CreatedById
2
ModifiedDate
16/06/2016 6:59:03 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 6:59:03 PM

| Back to List