HomeMy WebLinkAboutInv# 26132 - THE GRATEFULL THREAD - 10/11/2024RSunshine Enterprises, Inc.
dba/The Gratefull Thread
10158 NW 47th Street
Sunrise, Fl. 33351
954-572-8383
BILL TO
DANIA BEACH
100 W. DANIA BEACH BLVD
DANIA BEACH, FL 33004
REMIT PAYMENTS TO:
12729 NW 18TH MANOR
CORAL SPRINGS, FL.
33071
SHIP TO
DANIA BEACH
Invoice
DATE
INVOICE #
10/11 /2024
26132
100 W. DANIA BEACH BLVD
DANIA BEACH, FL 33004
P.O. NUMBER
TERMS
ATTENTION
VIA
WE GRATEFULLY
THANK YOU!
ACH
CHLOE
HAND
ITEM CODE
QUANTITY
DESCRIPTION
PRICE EACH
AMOUNT
W808
2
PORT AUTHORITY MENS
25.00
50.00
Total $50.00
Payments $0.00
Balance Due $50.00
FAMILY OWNED Carol@TheGratefullThread.com WE CANNOT ACCEPT
AND OPERATED Ken@TheGratefullThread.com RETURNS ON
@ EMBROIDERED ITEMS