All Orders
SO-20516
InvoicedPricedOrder Information
Order Number
SO-20516
Customer Account
Sold-To Customer
Tri-State Surfaces 4
Ship-To / Jobsite
Salesperson
M. Ruiz
Dates & Status
Order Date
04/13/2026
Need-By Date
08/03/2026
Product Group
Custom
Order Status
Invoiced
Pricing Status
Priced
Order Total (quoted)
$5,665.00