All Orders
SO-20642
InvoicedPricedCedar Point Development — Region 2 · 4745 Wexford Cir (Court)
Order Information
Order Number
SO-20642
Customer Account
Sold-To Customer
Cedar Point Development — Region 2
Ship-To / Jobsite
Salesperson
M. Ruiz
Ship Via
Dates & Status
Order Date
04/07/2026
Need-By Date
07/25/2026
Product Group
Custom
Order Status
Invoiced
Pricing Status
Priced
Order Total (quoted)
$4,527.00
Deposit Amount
$2,263.50
Linked Purchase Orders
Cost stays attached to the order lineNo purchase orders linked to lines on this order.