Delete

Are you sure you want to delete this?

InvoiceLineItem
No
9095
Name
PR tablet - Lovibond - LP - 2
Qty
100.00
Amount
2627.52
CreatedById
2
ModifiedDate
16/06/2016 8:33:52 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 8:33:52 PM

| Back to List