Delete

Are you sure you want to delete this?

InvoiceLineItem
No
25876
Name
PR tablet - Lovibond - LP - 2
Qty
70.00
Amount
1713.60
CreatedById
2
ModifiedDate
11/02/2020 11:11:46 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
11/02/2020 11:11:46 AM

| Back to List