List All Clients
Confirm Invoice Deletion
Invoice ID :
475
Invoice # :
9361
Log ID :
606
Invoice Date :
04/10/12
Date Paid :
18/10/12
Total Hours :
120.00
Total Stock :
0.00
GST :
0.00
PST :
0.00
Total :
134.40
If you are sure you want to delete the above record, please press the delete button below.