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Confirm Invoice Deletion
Invoice ID :
433
Invoice # :
2259
Log ID :
540
Invoice Date :
20/03/12
Date Paid :
27/03/12
Total Hours :
240.00
Total Stock :
0.00
GST :
0.00
PST :
0.00
Total :
268.80
If you are sure you want to delete the above record, please press the delete button below.