Delete

Are you sure you want to delete this?

InvoiceLineItem
No
32119
Name
PR tablet - Lovibond - LP - 2
Qty
30.00
Amount
2250.00
CreatedById
2
ModifiedDate
10/02/2023 5:22:26 AM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
10/02/2023 5:22:26 AM

| Back to List