Delete

Are you sure you want to delete this?

InvoiceLineItem
No
26957
Name
PR tablet - Lovibond - LP - 2
Qty
100.00
Amount
2592.00
CreatedById
2
ModifiedDate
6/07/2020 10:06:04 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
6/07/2020 10:06:04 AM

| Back to List