Invoice # 561509

Invoice Date 03/15/2021

Amount $908.74
PO # CAL DIRECT
Payment Information
Terms Net 30
Please send Payments to:
Sunburst Farms Warehouse #1 Sunburst Farms, Inc.
Payment Method Credit Card
2200 NW 70 Ave 2200 NW 70 Ave Sales Rep Debbie Sullivan
Miami, FL 33122 Miami, FL 33122 Account Number 93367
Phone 305-594-4300 Email:  AP@Sunburstfarms.com
Way Bill / Ref #
Fax 786-441-2116
Email AP@Sunburstfarms.com

Bill To Ship To Carrier

BALLARD BLOSSOM, INC BALLARD BLOSSOM, INC FARM DIRECT
1111 N.W. 85TH ST. BALLARD BLOSSOM C/O SEATTLE EXPRESS
SEATTLE, WA 98117 547 S. RIVER ST.
206-782-4213 SEATTLE, WA 98108
Total Landed
Description Mark Code Boxes Units Price Amount
CALIFORNIA 70002 STOCK ASSORTED WET PACK x 120 Stem - 1 QB 120 $0.690 $82.80
CALIFORNIA 70144 EUCALYPTUS BABY BLUE GREY x 16 Bunch - 1 QB 16 $3.200 $51.20
CALIFORNIA 70150 LARKSPUR ASSORTED WET PACK x 20 - 1 HB 20 $6.290 $125.80
Bunch
CALIFORNIA 70453 WAXFLOWER SWEET GEORGIA WHITE x - 1 QB 10 $5.120 $51.20
10 Bunch
CALIFORNIA 70557 WAXFLOWER PURPLE x 10 Bunch - 1 QB 10 $5.120 $51.20
CALIFORNIA 70601 LARKSPUR ASSORTED WET PACK x 10 - 1 QB 10 $6.590 $65.90
Bunch
CALIFORNIA 71265 AMMI MAJUS (GREEN MIST) WHITE x 8 - 1 QB 8 $3.380 $27.04
Bunch
CALIFORNIA 71575 STOCK WHITE DRY PACK x 10 Bunch - 1 QB 10 $6.950 $69.50
CALIFORNIA 71592 STOCK PURPLE DRY PACK x 10 Bunch - 2 QB 20 $6.950 $139.00
CALIFORNIA 71882 DIANTHUS GREEN TRICK x 5 Bunch - 1 QB 5 $7.170 $35.85
CALIFORNIA 72005 IRIS TELSTAR DARK BLUE x 100 Stem - 1 QB 100 $0.620 $62.00
CALIFORNIA 73398 SUNFLOWER PROCUT x 16 Bunch - 1 QB 16 $4.300 $68.80
CALIFORNIA 73517 RUSCUS ISRAELI GREEN x 10 Bunch - 1 QB 10 $4.260 $42.60
CALIFORNIA 73858 GREVILLEA FOLIAGE IVANHOE x 5 Bunch - 1 QB 5 $7.170 $35.85

Total Boxes 15 Inv. Subtotal $908.74

Total Cubes 20.74
Totals $908.74

Total bunches: 140, Total stems: 220, Box breakdown: 14 QB, 1 HB, FBE's: 4.00

Page 1 of 2 Printed on 03/16/2021 16:38

 Invoice # 561509

Invoice Date 03/15/2021

Amount $908.74
PO # CAL DIRECT
Payment Information
Terms Net 30
Please send Payments to:
Sunburst Farms, Inc.
Payment Method Credit Card
2200 NW 70 Ave 2200 NW 70 Ave Sales Rep Debbie Sullivan
Miami, FL 33122 Miami, FL 33122 Account Number 93367
Phone 305-594-4300 Email:  AP@Sunburstfarms.com
Way Bill / Ref #
Fax 786-441-2116
Email AP@Sunburstfarms.com

Bill To Ship To Carrier

BALLARD BLOSSOM, INC BALLARD BLOSSOM, INC FARM DIRECT
1111 N.W. 85TH ST. BALLARD BLOSSOM C/O SEATTLE EXPRESS
SEATTLE, WA 98117 547 S. RIVER ST.
206-782-4213 SEATTLE, WA 98108
Total Landed
Description Mark Code Boxes Units 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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