All Orders
SO-20451
InvoicedPricedOrder Information
Order Number
SO-20451
Customer Account
Sold-To Customer
L. Mancini2 Residence
Ship-To / Jobsite
Salesperson
S. Ferrell
Dates & Status
Order Date
06/17/2026
Need-By Date
08/28/2026
Product Group
Gutter
Order Status
Invoiced
Pricing Status
Priced
Order Total (quoted)
$12,231.00