Delete

Are you sure you want to delete this?

InvoiceLineItem
No
7742
Name
u/Water Light 100w-PF-12
Qty
5.00
Amount
23750.00
CreatedById
2
ModifiedDate
16/06/2016 7:45:09 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 7:45:09 PM

| Back to List