Invoice # 612179

Invoice Date 11/09/2021

Amount $1,087.17
PO # 4088 Tue
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 3302068 1 QB 120 $0.280 $33.60
Bi-weekly S/O
ALSTROEMERIA FALL SELECT x 100 Stem 3301867 1 QB 100 $0.480 $48.00
33%RED/33%ORANGE/33%YELLOW
ALSTROEMERIA FALL SELECT x 100 Stem 3301913 1 QB 100 $0.480 $48.00
33%RED/33%ORANGE/33%YELLOW
ASTER BUTTERFLY ASSORTED 70CM x 120 Stem 3302156 1 EB 120 $0.240 $28.80
CARNATION FALL FANCY x 175 Stem 3302069 1 QB 175 $0.320 $56.00
33% Orange, 33% Yellow, 33% Red
CARNATION WHITE MOONLIGHT SELECT x 150 Stem 3302150 1 QB 150 $0.390 $58.50
GERBERA ASSORTED SELECT x 80 Stem 3301951 1 QB 80 $0.600 $48.00
GERBERA FALL SELECT x 80 Stem 3302072 1 QB 80 $0.840 $67.20
33%RED/33%ORANGE/33%YELLOW
HYDRANGEA BLUE SHOCKING SELECT x 40 Stem 3302174 1 QB 40 $1.360 $54.40
HYDRANGEA WHITE PREMIUM x 30 Stem 3299088 1 QB 30 $1.020 $30.60
LILY ORIENTAL ASSORTED 3/5 BL x 60 Stem 3301953 1 QB 60 $1.280 $76.80
MUM FOOTBALL BRONZE RED GRADE x 70 Stem 3302070 1 QB 70 $0.840 $58.80
MUM ROVER RED MORGAN 70CM x 90 Stem 3302071 1 QB 90 $0.573 $51.60
POMPON CDN ASSORTED 70CM x 12 Bunch 3301954 1 QB 12 $2.398 $28.78
POMPON CDN FALL 7 STEM 70CM x 13 Bunch 3301927 1 QB 13 $2.390 $31.07
POMPON CDN FALL 7 STEM 70CM x 13 Bunch 3301950 1 QB 13 $2.390 $31.07
POMPON CUSHION BRONZE CORRADO 70CM x 12 Bunch 3302144 1 QB 12 $2.490 $29.88
POMPON DAISY FALL 70CM x 13 Bunch 3301868 1 QB 13 $2.390 $31.07
ROSE FALL 50CM x 100 Stem 3299089 1 QB 100 $0.780 $78.00
ROSE RED FREEDOM 50CM x 100 Stem 3301930 1 QB 100 $0.560 $56.00
SOLIDAGO YELLOW GOLDEN GLORY 70CM x 10 Bunch 3299090 1 EB 10 $4.000 $40.00
SOLIDAGO YELLOW TARA 70CM x 12 Bunch 3301952 1 EB 12 $2.750 $33.00
SPRAY ROSE ORANGE BABE 40CM x 100 Stem 3263124 1 QB 100 $0.680 $68.00

Page 1 of 2 Printed on 11/09/2021 13:39

 Invoice # 612179

Invoice Date 11/09/2021

Amount $1,087.17
PO # 4088 Tue
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 Boxes 23 Inv. Subtotal $1,087.17

Total Cubes 28.55
Totals $1,087.17

Total bunches: 85, Total stems: 1515, Box breakdown: 20 QB, 3 EB, FBE's: 5.38

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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