HomeMy WebLinkAboutInv# PC - 17796 - THE GRATEFULL THREAD - 04/30/2024Invoice
DATE
4/29/2024
INVOICE #
25422
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
Clerks Office
TERMS
ACH
VIA
HAND
ATTENTION
ERIN
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
K110 PORT AUTHORITY POLO1 30.00 30.00
LW701 PORT AUTHORITY LADIES SHIRT2 35.00 70.00
545322 NIKE DRI-FIT Stretch Tech Polo L/S1 60.00 60.00
LW701 PORT AUTHORITY LADIES SHIRT1 35.00 35.00
LK6840 Port Authority® Ladies City Stretch
3/4-Sleeve Tunic
1 30.00 30.00
NAME DROP EMBROIDERED NAME6 3.00 18.00
Freight Out Your Tracking Number
1ZRR09650395938350
16.44 16.44
$259.44
$259.44
$0.00