HomeMy WebLinkAboutInv# 27153 - THE GRATEFULL THREAD - 06/30/2025Invoice
DATE
6/30/2025
INVOICE #
27153
BILL TO
DANIA BEACH
100 W. DANIA BEACH BLVD
DANIA BEACH, FL 33004
SHIP TO
DANIA BEACH
100 W. DANIA BEACH BLVD
DANIA BEACH, FL 33004
Sunshine Enterprises, Inc.
dba/The Gratefull Thread
10158 NW 47th Street
Sunrise, Fl. 33351
954-572-8383
P.O. NUMBER
LANYARDS
TERMS VIA
HAND
ATTENTION
MAXINE
Total
Balance Due
Payments
WE CANNOT ACCEPT
RETURNS ON
EMBROIDERED ITEMS
FAMILY OWNED
AND OPERATED
WE GRATEFULLY
THANK YOU!
Carol@TheGratefullThread.com
Ken@TheGratefullThread.com
REMIT PAYMENTS TO:
12729 NW 18TH MANOR
CORAL SPRINGS, FL.
33071
ITEM CODE DESCRIPTIONQUANTITY PRICE EACH AMOUNT
DSLOS DYE-SUBLIMATION LANYARDS PRINTED
WITH J HOOK
400 2.90 1,160.00
Set-Up Set-Up Charge For Printing 55.00 55.00
FREIGHT IN INCOMING FRIEGHT COST 47.12 47.12
Art Charge BCSCHOOLS- Artwork 25.00 25.00
Freight Out Your Tracking Number
1ZRR09650399293923
0.00 0.00
$1,287.12
$1,287.12
$0.00