Delete

Are you sure you want to delete this?

InvoiceLineItem
No
6617
Name
Chlorine 70% Import 17
Qty
100.00
Amount
24276.00
CreatedById
2
ModifiedDate
16/06/2016 7:11:42 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 7:11:42 PM

| Back to List