Delete

Are you sure you want to delete this?

InvoiceLineItem
No
25121
Name
70% - 22
Qty
45.00
Amount
16250.00
CreatedById
2
ModifiedDate
23/10/2019 5:13:18 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
23/10/2019 5:13:18 AM

| Back to List