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SO-2026-001
PaidHigh PriorityJanuary 5, 2026
Customer Info
Customer
Meridian Corp
Customer ID
CLI-001
Sales Rep
David Park
Date
January 5, 2026
Order Total
Subtotal$18,500.00
Tax (10%)$1,850.00
Total$20,350.00
Line Items
| Product | Qty | Unit Price | Total |
|---|---|---|---|
| Enterprise License Pack | 5 | $2,500.00 | $12,500.00 |
| Implementation Service | 1 | $6,000.00 | $6,000.00 |