HomeMy WebLinkAboutInv# 22992 - THE GRATEFULL THREAD - 04/18/2022 (2)Invoice
DATE
4/18/2022
INVOICE #
22992
BILL TO
City of Dania Beach
100 W Dania Beach Blvd
Dania Beach, FL. 33004
SHIP TO
City of 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
BEACH RANGER
TERMS
MAIL CHECK
SHIP
4/18/2022
VIA
UPS
ATTENTION
BARBARA
Total
Balance Due
WE CANNOT ACCEPT
RETURNS ON
EMBROIDERED ITEMS
FAMILY OWNED
AND OPERATED
WE GRATEFULLY
THANK YOU!
Carol@TheGratefullThread.com
Ken@TheGratefullThread.com
ITEM CODE DESCRIPTIONQUANTITY PRICE EACH AMOUNT
M580W HARRITON S/S LADIES5 42.00 210.00
SMALL/5 POOL
L333 PORT AUTHORITY LADIES WATERPROOF JACKET1 43.00 43.00
RED S/1
$253.00
$253.00