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Order Information

Order Number
SO-20432
Sold-To Customer
Traditions Building Group — Region 2
Ship-To / Jobsite
Salesperson
M. Ruiz
Ship Via

Dates & Status

Order Date
07/06/2026
Need-By Date
08/09/2026
Product Group
Custom
Order Status
Invoiced
Pricing Status
Priced
Order Total (quoted)
$3,357.00
Deposit Amount
$1,678.50

Linked Purchase Orders

Cost stays attached to the order line

No purchase orders linked to lines on this order.