Delete

Are you sure you want to delete this?

InvoiceLineItem
No
25955
Name
PR tablet - Lovibond - LP - 2
Qty
50.00
Amount
1173.00
CreatedById
2
ModifiedDate
12/02/2020 1:32:29 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
12/02/2020 1:32:29 AM

| Back to List