HomeMy WebLinkAboutInv# 26273 - THE GRATEFULL THREAD - 11/19/2024P_ ' Sunshine 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
6=ll0ti7
Invoice
DATE
INVOICE #
11 /19/2024
26273
DANIA BEACH
100 W. DANIA BEACH BLVD
DANIA BEACH, FL 33004
P.O. NUMBER
TERMS
ATTENTION
VIA
WE GRATEFULLY
THANK YOU!
SHANESA
ACH
HAND
ITEM CODE
QUANTITY
DESCRIPTION
PRICE EACH
AMOUNT
LK825
1
Port Authority® Ladies Microterry Cardigan
35.00
35.00
LNEA225
1
New Era® Women's Power Polo
30.00
30.00
L714
1
Port Authority® Women's C-FREE® Rain
60.00
60.00
Jacket
AL6008
1
Allmade® Women's Tri-Blend Long Sleeve
16.00
16.00
Tee
Freight Out
Your Tracking Number
14.95
14.95
1ZRRO9650390448522
Total $155.95
Payments $0.00
Balance Due $155.95
FAMILY OWNED Carol@TheGratefullThread.com
AND OPERATED Ken@TheGratefullThread.com
WE CANNOT ACCEPT
RETURNS ON
EMBROIDERED ITEMS