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SO-2026-005
PaidMedium PriorityJanuary 8, 2026
Customer Info
Customer
Apex Solutions
Customer ID
CLI-005
Sales Rep
David Park
Date
January 8, 2026
Order Total
Subtotal$22,400.00
Tax (10%)$2,240.00
Total$24,640.00
Line Items
| Product | Qty | Unit Price | Total |
|---|---|---|---|
| Server Hardware Bundle | 4 | $4,200.00 | $16,800.00 |
| Extended Warranty (3yr) | 4 | $1,400.00 | $5,600.00 |