Delete

Are you sure you want to delete this?

InvoiceLineItem
No
28642
Name
U/Water Light 100w LP-LED
Qty
1.00
Amount
21600.00
CreatedById
2
ModifiedDate
5/05/2021 11:42:21 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
5/05/2021 11:42:21 AM

| Back to List