HomeMy WebLinkAboutInv# 26092 - THE GRATEFULL THREAD - 09/25/2024Invoice
DATE
9/25/2024
INVOICE #
26092
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
CITY CLERKS
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
L575 Port Authority Ladies Crossover Raglan
Polo
1 26.50 26.50
L568 Port Authority Ladies Cotton Touch
Performance Polo
1 29.50 29.50
LK6840 Port Authority® Ladies City Stretch
3/4-Sleeve Tunic
1 32.50 32.50
L574 Port Authority Digi Heather Performance
Polo
1 29.50 29.50
545322 NIKE DRI-FIT Stretch Tech Polo L/S1 42.50 42.50
LW680 Port Authority ® Ladies City Stretch Tunic2 43.00 86.00
L904 Port Authority ® Ladies Collective Smooth
Fleece Jacket
2 40.00 80.00
LK825 Port Authority® Ladies Microterry Cardigan1 38.00 38.00
$364.50
$364.50
$0.00