HomeMy WebLinkAboutInv# 26310 - THE GRATEFULL THREAD - 12/02/2024Sunshine Enterprises, Inc
dba/The Gratefull Thread
10 15 8 NW 47th Street
h;jSunrise, FI. 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
Invoice
DATE
INVOICE #
12/2/2024
26310
DANIA BEACH
100 W. DANIA BEACH BLVD
DANIA BEACH, FL 33004
P.O. NUMBER
TERMS
ATTENTION
VIA
WE GRATEFULLY
THANK YOU!
RACHELLE
HAND
ITEM CODE
QUANTITY
DESCRIPTION
PRICE EACH
AMOUNT
LST520
3
SPORT-TEK LADIES POSI-UV POLO
18.00
54.00
ST520LS
2
PORT Long sleeve poly pols embroidered
20.00
40.00
ST358
4
Sport-Tek ® PosiCharge ® Competitor TM
18.00
72.00
Hooded Pullover
ST356
1
SPORT TEK MENS TANK
10.00
10.00
DT8107
1
District® Re-FleeceT"" Jogger
24.00
24.00
Freight Out
Your Tracking Number
16.67
16.67
1ZRR09650394502349
Total $216.67
Payments $0.00
Balance Due $216.67
FAMILY OWNED Carol@TheGratefullThread.com WE CANNOT ACCEPT
AND OPERATED Ken@TheGratefuliThread.com RETURNS ON
@ EMBROIDERED ITEMS