All Orders
SO-20507
InvoicedPricedOrder Information
Order Number
SO-20507
Customer Account
Sold-To Customer
Arbor Ridge Builders — Region 4 — Corporate
Ship-To / Jobsite
Salesperson
M. Ruiz
Ship Via
Dates & Status
Order Date
04/22/2026
Need-By Date
07/25/2026
Product Group
Shower Door
Order Status
Invoiced
Pricing Status
Priced
Order Total (quoted)
$4,432.00
Deposit Amount
$2,216.00
Linked Purchase Orders
Cost stays attached to the order line| Line # | PO Number | Vendor | Item Description | Cost | Status |
|---|---|---|---|---|---|
| 1 | PO-25267 | Cincinnati Glass Works | Tempered shower door glass | $665.00 | Assigned to job |
| Linked cost | $665.00 | ||||