Delete

Are you sure you want to delete this?

InvoiceLineItem
No
6173
Name
Pool Net-Deep/Plastic
Qty
3.00
Amount
7500.00
CreatedById
2
ModifiedDate
16/06/2016 7:01:51 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 7:01:51 PM

| Back to List