Delete

Are you sure you want to delete this?

InvoiceLineItem
No
27321
Name
70% - 22
Qty
135.00
Amount
43740.00
CreatedById
2
ModifiedDate
29/08/2020 10:08:35 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
29/08/2020 10:08:35 AM

| Back to List