HomeMy WebLinkAboutInv# 26390 - THE GRATEFULL THREAD - 12/18/2024Invoice
DATE
12/18/2024
INVOICE #
26390
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
CHRISTINE
TERMS VIA
HAND
ATTENTION
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
LM2000 PORT AUTHORITY LADIES BLAZER1 50.00 50.00
Freight Out Your Tracking Number
1ZRR09650391158656
14.67 14.67
$64.67
$64.67
$0.00