All Orders
SO-20530
InvoicedPricedOrder Information
Order Number
SO-20530
Customer Account
Sold-To Customer
Northside Renovations
Ship-To / Jobsite
Salesperson
R. Adkins
Ship Via
Dates & Status
Order Date
03/30/2026
Need-By Date
08/17/2026
Product Group
Mirror
Order Status
Invoiced
Pricing Status
Priced
Order Total (quoted)
$23,682.00
Deposit Amount
$0.00
Linked Purchase Orders
Cost stays attached to the order line| Line # | PO Number | Vendor | Item Description | Cost | Status |
|---|---|---|---|---|---|
| 2 | PO-25057 | Cincinnati Glass Works | Tempered shower door glass | $640.00 | Received |
| Linked cost | $640.00 | ||||