so: 2267

This data as json

id billToAddress billToCity billToCountryId billToName billToStateId billToZip calCategoryId carrierId carrierServiceId cost createdByUserId currencyId currencyRate customerContact customerId customerPO dateCalStart dateCalEnd dateCompleted dateCreated dateExpired dateFirstShip dateIssued dateLastModified dateRevision estimatedTax fobPointId locationGroupId mcTotalTax note num paymentTermsId phone priorityId qbClassId registerId shipToResidential revisionNum salesman salesmanId salesmanInitials shipTermsId shipToAddress shipToCity shipToCountryId shipToName shipToStateId shipToZip statusId taxRate taxRateId taxRateName toBeEmailed toBePrinted totalIncludesTax totalTax subTotal totalPrice typeId url username vendorPO customFields paymentLink
2267 PO Box 400197 Charlottesville 2 The Rector & Visitors of the University of Virginia 50 22904   3   0.0 9   1.0 University of Virginia 72   2025-01-02 00:00:00.000000 2025-01-02 00:15:00.000000   2025-01-02 00:00:00.000000   2025-01-02 00:00:00.000000 2025-01-02 15:21:02.276000 2025-01-02 15:22:28.341000 2025-01-02 15:20:44.798000 0.0 10 1 0.0 ​- A purchase order for each project (broken into milestone payments) to be submitted to Innofiber to begin work ​ - Upfront payment of $20,000 for Br project due immediately and applied at project completion ​ - Payment terms: Payments due immediately upon completion of each milestone​ - Additional sample cost to be quoted separately if necessary 115587 13   30 1   _binary 1 MLaShombe 9 ML 10 131 E. Michigan Avenue Suite E. Saline 2 David J Alpern 25 48176 80 0.0 1 None _binary  _binary _binary 0.0 160500.0 160500.0 10   KCrowley   {"33": {"name": "Commission?", "type": "Checkbox", "value": "false"}, "35": {"name": "Project Number", "type": "Text"}, "38": {"name": "Budget Amount", "type": "Money"}}