List All Clients
Confirm Invoice Deletion
Invoice ID :
444
Invoice # :
9338
Log ID :
554
Invoice Date :
30/04/12
Date Paid :
19/06/12
Total Hours :
540.00
Total Stock :
60.00
GST :
0.00
PST :
0.00
Total :
672.00
If you are sure you want to delete the above record, please press the delete button below.