Delete

Are you sure you want to delete this?

InvoiceLineItem
No
8178
Name
F/Cartridges 20" microne Jumbo
Qty
3.00
Amount
10795.68
CreatedById
2
ModifiedDate
16/06/2016 8:01:03 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 8:01:03 PM

| Back to List