All Orders
SO-20530
InvoicedPricedOrder Information
Order Number
SO-20530
Customer Account
Sold-To Customer
Northside Renovations
Ship-To / Jobsite
Salesperson
R. Adkins
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