Invoice # 613119

Invoice Date 11/11/2021

Amount $103.40
PO # cal-direct
Payment Information
Terms Net 30
Please send Payments to:
Sunburst Farms Warehouse #1 Sunburst Farms, Inc.
Payment Method Check
2200 NW 70 Ave 2200 NW 70 Ave Sales Rep Cindy Mounce
Miami, FL 33122 Miami, FL 33122 Account Number 39002
Phone 305-594-4300 Email:  AP@Sunburstfarms.com
Way Bill / Ref #
Fax 786-441-2116
Email AP@Sunburstfarms.com

Bill To Ship To Carrier

HARDIN WHOLESALE FLOWERS HARDIN WHOLESALE FLOWERS FARM DIRECT
110 CENTER STREET 110 CENTER STREET
BOWLING GREEN, KY 42101 BOWLING GREEN, KY 42101
270-782-9344
Total Landed
Description Mark Code Boxes Units Price Amount
CALIFORNIA 70045 SNAPDRAGON WHITE WET PACK x 10 - 1 HM 10 $10.340 $103.40
Bunch
70045

Total Boxes 1 Inv. Subtotal $103.40

Total Cubes
Totals $103.40

Total bunches: 10, Box breakdown: 1 HM, FBE's: 0.50

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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