Delete

Are you sure you want to delete this?

InvoiceLineItem
No
27383
Name
PR tablet - Lovibond - LP - 2
Qty
100.00
Amount
1944.00
CreatedById
2
ModifiedDate
7/09/2020 12:02:13 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
7/09/2020 12:02:13 PM

| Back to List