HomeMy WebLinkAboutInv# 25389 - THE GRATEFULL THREAD - 05/08/2024Invoice
DATE
4/19/2024
INVOICE #
25389
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
INFO TECH
TERMS
Net
VIA
HAND
ATTENTION
MONICA
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
K8000 PORT AUTHORITY EZ COTTON POLO1 28.00 28.00
637167 NIKE DRI FIT VERTICAL MESH POLO1 45.00 45.00
L659 PORT AUTHORITY LADIES SHORT SLEEVE
SuperPro Oxford
1 30.00 30.00
637167 NIKE DRI FIT VERTICAL MESH POLO1 45.00 45.00
S661 PORT AUTHORITY SLIM FIT OXFORD1 35.00 35.00
Freight Out Your Tracking Number
1ZRR09650390799180
16.07 16.07
$199.07
$199.07
$0.00