Delete

Are you sure you want to delete this?

InvoiceLineItem
No
7191
Name
PR tablet - Lovibond - LP - 2
Qty
200.00
Amount
3655.68
CreatedById
2
ModifiedDate
16/06/2016 7:27:37 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 7:27:37 PM

| Back to List