HomeMy WebLinkAboutInv# 26103 - THE GRATEFULL THREAD - 09/27/2024Invoice
DATE
9/27/2024
INVOICE #
26103
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
vice 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
L663 LADIES PORT AUTHORITY SUPRO POLO2 28.00 56.00
NAME DROP EMBROIDERED NAME2 3.00 6.00
Freight Out 14.95 14.95
$76.95
$76.95
$0.00