Delete

Are you sure you want to delete this?

InvoiceLineItem
No
6732
Name
Water Polo Ball
Qty
1.00
Amount
4398.24
CreatedById
2
ModifiedDate
16/06/2016 7:14:52 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 7:14:52 PM

| Back to List