Invoice # 560726

Invoice Date 03/15/2021

Amount $845.14
PO # 4088 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:  AP@Sunburstfarms.com
Way Bill / Ref #
Fax 786-441-2116
Email AP@Sunburstfarms.com

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 SELECT x 100 Stem 3165084 1 QB 100 $0.330 $33.00
BOUQUET GROWERS CHOICE 14ST x 10 Bunch 3165085 1 QB 10 $5.150 $51.50
CARNATION ASSORTED FANCY x 175 Stem 3164891 2 QB 350 $0.280 $98.00
ERYNGIUM BLUE BELL 70CM x 100 Stem 3166700 1 EB 100 $0.600 $60.00
GERBERA ASSORTED SELECT x 80 Stem 3166705 1 QB 80 $0.650 $52.00
MINI CARN ASSORTED FANCY x 150 Stem 3164893 2 QB 300 $0.260 $78.00
MUM SPIDER GREEN ANASTASIA 70CM x 90 Stem 3166592 1 QB 90 $0.480 $43.20
POMPON BUTTON GREEN MICRO WHATSAPP 70CM x 13 3164892 1 QB 13 $2.004 $26.05
Bunch
ROSE ASSORTED PREMIUM 50CM x 100 Stem 3165086 1 QB 100 $0.550 $55.00
SNAPDRAGON ASSORTED 70CM x 150 Stem 3166684 1 VT 150 $0.451 $67.59
STOCK DOUBLE ASSORTED 70CM x 100 Stem 3164895 1 QB 100 $0.660 $66.00
STOCK DOUBLE ASSORTED 70CM x 100 Stem 3166677 1 QB 100 $0.660 $66.00
STOCK DOUBLE ASSORTED 70CM x 100 Stem 3166698 1 QB 100 $0.660 $66.00
SUNFLOWER YELLOW VINCENT'S CHOICE (BROWN CENTER) 3166686 1 QB 65 $0.609 $39.60
SELECT x 65 Stem
SUNFLOWER YELLOW VINCENT'S CHOICE (BROWN CENTER) 3164724 1 QB 65 $0.665 $43.20
SELECT x 65 Stem
Total Boxes 17 Inv. Subtotal $845.14
Total Cubes 21.62
Totals $845.14

Total bunches: 23, Total stems: 1700, Box breakdown: 15 QB, 1 EB, 1 VT, FBE's: 4.38

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

 Invoice # 560726

Invoice Date 03/15/2021

Amount $845.14
PO # 4088 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:  AP@Sunburstfarms.com
Way Bill / Ref #
Fax 786-441-2116
Email AP@Sunburstfarms.com

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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