Delete

Are you sure you want to delete this?

InvoiceLineItem
No
25206
Name
PR tablet - Lovibond - LP - 2
Qty
200.00
Amount
4140.00
CreatedById
2
ModifiedDate
11/11/2019 7:43:38 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
11/11/2019 7:43:38 AM

| Back to List