HomeMy WebLinkAboutInv# 25749 - THE GRATEFULL THREAD - 07/23/2024 (2)Invoice
DATE
7/23/2024
INVOICE #
25749
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
120
TERMS 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
NKDC1991 Nike Ladies Dri-FIT Micro Pique 2.0 Polo1 35.00 35.00
NAME DROP COMMISSIONER JOYCE L. DAVIS1 3.00 3.00
LST700 Sport-Tek® Ladies Ultimate Performance
V-Neck
1 15.00 15.00
NAME DROP OFFICE OF THE CITY MANAGER1 3.00 3.00
Freight Out Your Tracking Number
1ZRR09650394044684
13.40 13.40
$69.40
$69.40
$0.00