All Orders
SO-20600
InvoicedPricedOrder Information
Order Number
SO-20600
Customer Account
Sold-To Customer
Drees Custom Homes — Region 3
Ship-To / Jobsite
Salesperson
M. Ruiz
Ship Via
Dates & Status
Order Date
05/19/2026
Need-By Date
07/28/2026
Product Group
Custom
Order Status
Invoiced
Pricing Status
Priced
Order Total (quoted)
$7,973.00
Deposit Amount
$3,986.50
Linked Purchase Orders
Cost stays attached to the order lineNo purchase orders linked to lines on this order.