Scribd Logo
Upload

Welcome to Scribd!

  • 62 views

    Please Send Payments To: Sunburst Farms, Inc. 2200 NW 70 Ave Miami, FL 33122

    Uploaded by

    abc
    This invoice from Sunburst Farms Warehouse #1 documents the sale and delivery of various flowers to Teleflora LLC/Flowerbuyer LLC on March 15, 2021 totaling $636.13. The invoice includes details of 16 boxes containing a total of 1460 stems and 51 bunches of flowers including alstroemeria, carnations, delphinium, pompon daisies, roses, stock, and sunflowers. Payment is due within net 30 days by wire transfer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Please Send Payments To: Sunburst Farms, Inc. 2200 NW 70 Ave Miami, FL 33122

    Uploaded by

    abc
    62 views2 pages
    This invoice from Sunburst Farms Warehouse #1 documents the sale and delivery of various flowers to Teleflora LLC/Flowerbuyer LLC on March 15, 2021 totaling $636.13. The invoice includes details of 16 boxes containing a total of 1460 stems and 51 bunches of flowers including alstroemeria, carnations, delphinium, pompon daisies, roses, stock, and sunflowers. Payment is due within net 30 days by wire transfer.

    Original Description:

    khol

    Original Title

    Invoice #560461

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This invoice from Sunburst Farms Warehouse #1 documents the sale and delivery of various flowers to Teleflora LLC/Flowerbuyer LLC on March 15, 2021 totaling $636.13. The invoice includes details of 16 boxes containing a total of 1460 stems and 51 bunches of flowers including alstroemeria, carnations, delphinium, pompon daisies, roses, stock, and sunflowers. Payment is due within net 30 days by wire transfer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    62 views2 pages

    Please Send Payments To: Sunburst Farms, Inc. 2200 NW 70 Ave Miami, FL 33122

    Uploaded by

    abc
    This invoice from Sunburst Farms Warehouse #1 documents the sale and delivery of various flowers to Teleflora LLC/Flowerbuyer LLC on March 15, 2021 totaling $636.13. The invoice includes details of 16 boxes containing a total of 1460 stems and 51 bunches of flowers including alstroemeria, carnations, delphinium, pompon daisies, roses, stock, and sunflowers. Payment is due within net 30 days by wire transfer.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    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

    Page 2 of 2 Follow us on www.facebook. Printed on 03/15/2021 13:20

    You might also like