Delete

Are you sure you want to delete this?

InvoiceLineItem
No
8137
Name
PR tablet - Lovibond - LP - 2
Qty
200.00
Amount
5712.00
CreatedById
2
ModifiedDate
16/06/2016 7:59:45 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 7:59:45 PM

| Back to List