Delete

Are you sure you want to delete this?

InvoiceLineItem
No
9275
Name
70% Chlorine (21)
Qty
80.00
Amount
19200.00
CreatedById
2
ModifiedDate
16/06/2016 8:41:24 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 8:41:24 PM

| Back to List