Delete

Are you sure you want to delete this?

InvoiceLineItem
No
8723
Name
PR tablet - Lovibond - LP - 2
Qty
30.00
Amount
753.98
CreatedById
2
ModifiedDate
16/06/2016 8:20:10 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 8:20:10 PM

| Back to List