Delete

Are you sure you want to delete this?

InvoiceLineItem
No
26617
Name
70% - 22
Qty
20.00
Amount
6480.00
CreatedById
2
ModifiedDate
22/06/2020 12:13:14 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
22/06/2020 12:13:14 PM

| Back to List