Delete

Are you sure you want to delete this?

InvoiceLineItem
No
26189
Name
70% - 22
Qty
20.00
Amount
7700.00
CreatedById
2
ModifiedDate
28/02/2020 7:32:47 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
28/02/2020 7:32:47 AM

| Back to List