Delete

Are you sure you want to delete this?

InvoiceLineItem
No
8184
Name
PR tablet - Lovibond - LP - 2
Qty
200.00
Amount
4569.60
CreatedById
2
ModifiedDate
16/06/2016 8:01:17 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 8:01:17 PM

| Back to List