All Orders
SO-20502
InvoicedPricedOrder Information
Order Number
SO-20502
Customer Account
Sold-To Customer
Kitchen & Bath Gallery 3
Ship-To / Jobsite
Salesperson
S. Ferrell
Ship Via
Dates & Status
Order Date
04/27/2026
Need-By Date
07/20/2026
Product Group
Fireplace
Order Status
Invoiced
Pricing Status
Priced
Order Total (quoted)
$7,805.00
Deposit Amount
$3,902.50
Linked Purchase Orders
Cost stays attached to the order line| Line # | PO Number | Vendor | Item Description | Cost | Status |
|---|---|---|---|---|---|
| 1 | PO-25162 | Keystone Hardware Co. | Stellar custom fireplace unit | $34,000.00 | Assigned to job |
| Linked cost | $34,000.00 | ||||