Delete

Are you sure you want to delete this?

InvoiceLineItem
No
29231
Name
PR tablet - Lovibond - LP - 2
Qty
100.00
Amount
2592.00
CreatedById
2
ModifiedDate
8/09/2021 10:07:40 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
8/09/2021 10:07:40 AM

| Back to List