Delete

Are you sure you want to delete this?

InvoiceLineItem
No
24311
Name
DPD tablet - Lovibond - LP - 2
Qty
30.00
Amount
879.75
CreatedById
2
ModifiedDate
3/07/2019 8:20:40 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
3/07/2019 8:20:40 AM

| Back to List