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HomeMy WebLinkAboutInv# 27262 - THE GRATEFULL THREAD - 08/04/2025Invoice DATE 8/4/2025 INVOICE # 27262 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 TERMS VIA HAND ATTENTION YAMIL 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 NE404 New Era® Original Fit Diamond Era Flat Bill Snapback Cap 6 20.00 120.00 C947 PORT AUTHORITY BUCKET HAT2 22.00 44.00 Freight Out Your Tracking Number 1ZRR09650396494060 17.67 17.67 $181.67 $181.67 $0.00 50639035395220