Delete

Are you sure you want to delete this?

InvoiceLineItem
No
24271
Name
70% - 22
Qty
5.00
Amount
2000.00
CreatedById
2
ModifiedDate
28/06/2019 1:16:50 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
28/06/2019 1:16:50 AM

| Back to List