All Orders
SO-20437
InvoicedPricedOrder Information
Order Number
SO-20437
Customer Account
Sold-To Customer
A. Prescott1 Residence
Ship-To / Jobsite
Salesperson
R. Adkins
Dates & Status
Order Date
07/01/2026
Need-By Date
08/14/2026
Product Group
Marble
Order Status
Invoiced
Pricing Status
Priced
Order Total (quoted)
$13,059.00