List All Clients
Confirm Invoice Deletion
Invoice ID :
80
Invoice # :
9141
Log ID :
59
Invoice Date :
01/03/10
Date Paid :
01/03/10
Total Hours :
360.00
Total Stock :
85.00
GST :
22.25
PST :
5.95
Total :
473.20
If you are sure you want to delete the above record, please press the delete button below.