Delete

Are you sure you want to delete this?

InvoiceLineItem
No
25757
Name
Alum-LP 9
Qty
100.00
Amount
11880.00
CreatedById
2
ModifiedDate
23/01/2020 6:12:45 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
23/01/2020 6:12:45 AM

| Back to List