Delete

Are you sure you want to delete this?

InvoiceLineItem
No
7548
Name
PR tablet - Lovibond - LP - 2
Qty
50.00
Amount
1428.00
CreatedById
2
ModifiedDate
16/06/2016 7:39:12 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 7:39:12 PM

| Back to List