Delete

Are you sure you want to delete this?

InvoiceLineItem
No
27014
Name
Alum-LP 9
Qty
50.00
Amount
5940.00
CreatedById
2
ModifiedDate
19/07/2020 12:39:34 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
19/07/2020 12:39:34 AM

| Back to List