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SO-2026-003
InvoiceHigh PriorityJanuary 20, 2026
Customer Info
Customer
Pinnacle Ltd
Customer ID
CLI-003
Sales Rep
Sarah Mitchell
Date
January 20, 2026
Order Total
Subtotal$34,000.00
Tax (10%)$3,400.00
Total$37,400.00
Line Items
| Product | Qty | Unit Price | Total |
|---|---|---|---|
| ERP Platform License | 1 | $25,000.00 | $25,000.00 |
| Custom Module Development | 1 | $9,000.00 | $9,000.00 |