All Orders
SO-20558
InvoicedPricedOrder Information
Order Number
SO-20558
Customer Account
Sold-To Customer
K. Lindqvist2 Residence
Ship-To / Jobsite
Salesperson
M. Ruiz
Ship Via
Dates & Status
Order Date
06/30/2026
Need-By Date
07/31/2026
Product Group
Custom
Order Status
Invoiced
Pricing Status
Priced
Order Total (quoted)
$2,219.00
Deposit Amount
$1,109.50
Linked Purchase Orders
Cost stays attached to the order lineNo purchase orders linked to lines on this order.