Delete

Are you sure you want to delete this?

InvoiceLineItem
No
7199
Name
Chlorine 70% Import 17
Qty
225.00
Amount
64260.00
CreatedById
2
ModifiedDate
16/06/2016 7:28:00 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 7:28:00 PM

| Back to List