List All Clients
Confirm Invoice Deletion
Invoice ID :
408
Invoice # :
9318
Log ID :
465
Invoice Date :
26/01/12
Date Paid :
22/02/12
Total Hours :
470.00
Total Stock :
0.00
GST :
0.00
PST :
0.00
Total :
526.40
If you are sure you want to delete the above record, please press the delete button below.