All Orders
SO-20437
InvoicedPricedOrder Information
Order Number
SO-20437
Customer Account
Sold-To Customer
A. Prescott1 Residence
Ship-To / Jobsite
Salesperson
R. Adkins
Ship Via
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
Deposit Amount
$0.00
Linked Purchase Orders
Cost stays attached to the order lineNo purchase orders linked to lines on this order.