All Orders
SO-20605
InvoicedPricedOrder Information
Order Number
SO-20605
Customer Account
Sold-To Customer
Hearthside Builders — Region 3
Ship-To / Jobsite
Salesperson
R. Adkins
Ship Via
Dates & Status
Order Date
05/14/2026
Need-By Date
08/02/2026
Product Group
Marble
Order Status
Invoiced
Pricing Status
Priced
Order Total (quoted)
$26,907.00
Deposit Amount
$0.00
Linked Purchase Orders
Cost stays attached to the order line| Line # | PO Number | Vendor | Item Description | Cost | Status |
|---|---|---|---|---|---|
| 3 | PO-25231 | Northern KY Millwork | Tempered shower door glass | $715.00 | Assigned to job |
| Linked cost | $715.00 | ||||