Delete

Are you sure you want to delete this?

InvoiceLineItem
No
26669
Name
70% - 22
Qty
10.00
Amount
4500.00
CreatedById
2
ModifiedDate
23/06/2020 8:15:41 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
23/06/2020 8:15:41 AM

| Back to List