Delete

Are you sure you want to delete this?

InvoiceLineItem
No
24767
Name
PR tablet - Lovibond - LP - 2
Qty
120.00
Amount
2533.68
CreatedById
2
ModifiedDate
26/09/2019 7:05:32 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
26/09/2019 7:05:32 AM

| Back to List