All Orders
SO-20474
InvoicedPricedOrder Information
Order Number
SO-20474
Customer Account
Sold-To Customer
Stonegate Construction
Ship-To / Jobsite
Salesperson
M. Ruiz
Ship Via
Dates & Status
Order Date
05/25/2026
Need-By Date
08/06/2026
Product Group
Custom
Order Status
Invoiced
Pricing Status
Priced
Order Total (quoted)
$9,111.00
Deposit Amount
$4,555.50
Linked Purchase Orders
Cost stays attached to the order lineNo purchase orders linked to lines on this order.