List All Clients
Confirm Invoice Deletion
Invoice ID :
385
Invoice # :
9300
Log ID :
455
Invoice Date :
12/12/11
Date Paid :
16/02/12
Total Hours :
60.00
Total Stock :
0.00
GST :
0.00
PST :
0.00
Total :
67.20
If you are sure you want to delete the above record, please press the delete button below.