HomeMy WebLinkAboutInv# 25446 - THE GRATEFULL THREAD - 05/03/2024Invoice
DATE
5/3/2024
INVOICE #
25446
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
MAYOR
TERMS
ACH
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
TM1MU410 TravisMathew Coto Performance Polo1 40.00 40.00
OG160 OGIO® Extend Short Sleeve Button-Up1 40.00 40.00
NEA300 NEW ERA VENUE HOMEPLATE POLO1 35.00 35.00
K825 Port Authority® Microterry 1/4-Zip Pullover1 28.00 28.00
K568 PORT AUTHORITY PERFORMANCE POLO1 28.00 28.00
K8000 PORT AUTHORITY EZ COTTON POLO1 28.00 28.00
Freight Out Your Tracking Number
1ZRR09650398611367
16.15 16.15
$215.15
$215.15
$0.00