HomeMy WebLinkAboutInv# PC - 16332 - THE GRATEFULL THREAD - 02/14/2024Invoice
DATE
2/7/2024
INVOICE #
25105
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
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
ST356 SPORT TEK MENS TANK17 12.00 204.00
LST356 SPORT TEK LADIES TANK TOP8 12.00 96.00
Art Charge Artwork 25.00 25.00
Film Charge Acetates Made For Screen Shots2 15.00 30.00
Screens Preparation Of Each Color To Be Printed2 10.00 20.00
$375.00
$375.00
$0.00