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Confirm Invoice Deletion
Invoice ID :
437
Invoice # :
2260
Log ID :
539
Invoice Date :
29/03/12
Date Paid :
02/05/12
Total Hours :
50.00
Total Stock :
0.00
GST :
0.00
PST :
0.00
Total :
56.00
If you are sure you want to delete the above record, please press the delete button below.