Delete

Are you sure you want to delete this?

InvoiceLineItem
No
7164
Name
Chlorine 70% Import 17
Qty
90.00
Amount
20925.00
CreatedById
2
ModifiedDate
16/06/2016 7:26:43 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 7:26:43 PM

| Back to List