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InvoiceLineItem
No
9587
Name
FRP F/Housing Jumbo Clear
Qty
1.00
Amount
14280.00
CreatedById
2
ModifiedDate
16/06/2016 8:55:23 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
16/06/2016 8:55:23 PM

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