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HomeMy WebLinkAboutInv# PC - 19998 - THE GRATEFULL THREAD - 08/20/2024Invoice DATE 4/17/2024 INVOICE # 25379 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 CHLOE 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 ST460LS Sport-Tek ® Long Sleeve Digi Camo Tee7 20.00 140.00 NE1122 New Era® Stretch Cotton Striped Cap1 20.00 20.00 NE1091 New Era ® Tonal Camo Stretch Tech Mesh Cap 1 18.00 18.00 NE205 New Era® Snapback Trucker Cap2 18.00 36.00 ST370 SPORT TEK CAMOHEX TEE2 21.00 42.00 ST330 Sport-Tek® Mineral Freeze Tee1 20.00 20.00 ST460LS Sport-Tek ® Long Sleeve Digi Camo Tee1 20.00 20.00 ST361 SPORT-TEK HEATHER COLORBLOCK TEE1 21.00 21.00 $317.00 $317.00 $0.00 401-17-02-513-52-20