Invoice # 560461

Invoice Date 03/15/2021

Amount $636.13
PO # 1228 Mon
Payment Information
Terms Net 30
Please send Payments to:
Sunburst Farms Warehouse #1 Sunburst Farms, Inc.
Payment Method Wire Transfer
2200 NW 70 Ave 2200 NW 70 Ave Sales Rep Alex Rodriguez
Miami, FL 33122 Miami, FL 33122 Account Number LET8379
Phone 305-594-4300 Email:  [email protected]
Way Bill / Ref #
Fax 786-441-2116
Email [email protected]

Bill To Ship To Carrier

TELEFLORA LLC/FLOWERBUYER LLC TELEFLORA LLC/FLOWERBUYER LLC FEDEX CUST PAY
3737 NORTHWEST 34TH STREET 11444 OLYMPIC BLVD
OKLAHOMA, OK 73112 LOS ANGELES, CA 90064
310-966-3692
Total
Description Mark Code Boxes Units Unit Price Amount
ALSTROEMERIA ASSORTED FANCY x 120 Stem 3120546 1 QB 120 $0.220 $26.40
Bi-weekly S/O
ALSTROEMERIA ASSORTED FANCY x 120 Stem 3120547 1 QB 120 $0.220 $26.40
ALSTROEMERIA ASSORTED FANCY x 120 Stem 3120545 2 QB 240 $0.229 $55.00
Bi-weekly S/O strap
ALSTROEMERIA ASSORTED FANCY x 120 Stem 3160504 1 QB 120 $0.240 $28.80
CARNATION ASSORTED FANCY x 175 Stem 3120550 2 QB 350 $0.220 $77.00
Bi-weekly S/O strap
COMBO ASSORTED FILLER OPTION 1 70CM x 12 Bunch 3120565 1 QB 12 $4.360 $52.32
Bi-weekly S/O
DELPHINIUM BLUE VOLKERFRIEDEN 80CM x 120 Stem 3120610 1 QB 120 $0.660 $79.20
POMPON DAISY WHITE ATLANTIS 70CM x 13 Bunch 3120601 1 QB 13 $1.990 $25.87
POMPON DAISY WHITE ATLANTIS 70CM x 13 Bunch 3120609 2 QB 26 $1.990 $51.74
strap
ROSE ASSORTED 40CM x 125 Stem 3120599 1 QB 125 $0.400 $50.00
STOCK DOUBLE ASSORTED 70CM x 100 Stem 3120549 1 QB 100 $0.550 $55.00
Bi-weekly S/O
STOCK DOUBLE WHITE 70CM x 100 Stem 3152468 1 QB 100 $0.720 $72.00
SUNFLOWER YELLOW SUNBRIGHT SELECT x 65 Stem 3120567 1 QB 65 $0.560 $36.40
Bi-weekly S/O

Total Boxes 16 Inv. Subtotal $636.13

Total Cubes 20.93
Totals $636.13

Total bunches: 51, Total stems: 1460, Box breakdown: 16 QB, FBE's: 4.00

Page 1 of 2 Printed on 03/15/2021 13:20

 Invoice # 560461

Invoice Date 03/15/2021

Amount $636.13
PO # 1228 Mon
Payment Information
Terms Net 30
Please send Payments to:
Sunburst Farms, Inc.
Payment Method Wire Transfer
2200 NW 70 Ave 2200 NW 70 Ave Sales Rep Alex Rodriguez
Miami, FL 33122 Miami, FL 33122 Account Number LET8379
Phone 305-594-4300 Email:  [email protected]
Way Bill / Ref #
Fax 786-441-2116
Email [email protected]

Bill To Ship To Carrier

TELEFLORA LLC/FLOWERBUYER LLC TELEFLORA LLC/FLOWERBUYER LLC FEDEX CUST PAY
3737 NORTHWEST 34TH STREET 11444 OLYMPIC BLVD
OKLAHOMA, OK 73112 LOS ANGELES, CA 90064
310-966-3692
Total
Description Mark Code Boxes Units Unit Price Amount

Payments:  Please make checks payable to:  Sunburst Farms, Inc.

Credits: Please examine your flowers upon receipt. All quality issues must be reported by phone within 24 hours of receipt of flowers and then followed up with
written request and pictures for credit. We are not responsible for carrier related issues or exposure to temperatures. Collections: A service charge of 1.5% per

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