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    Invoice #610344

    Uploaded by

    Johanna Páramo
    This invoice from Sunburst Farms Warehouse #1 documents the sale of 1,330 stems of various flowers to Teleflora LLC/Flowerbuyer LLC to be shipped to Los Angeles, CA. The total amount due is $738.50 to be paid within 30 days by wire transfer. The invoice provides descriptions of the flower types and quantities shipped along with per unit and total prices.

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

    Invoice #610344

    Uploaded by

    Johanna Páramo
    143 views2 pages
    This invoice from Sunburst Farms Warehouse #1 documents the sale of 1,330 stems of various flowers to Teleflora LLC/Flowerbuyer LLC to be shipped to Los Angeles, CA. The total amount due is $738.50 to be paid within 30 days by wire transfer. The invoice provides descriptions of the flower types and quantities shipped along with per unit and total prices.

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    This invoice from Sunburst Farms Warehouse #1 documents the sale of 1,330 stems of various flowers to Teleflora LLC/Flowerbuyer LLC to be shipped to Los Angeles, CA. The total amount due is $738.50 to be paid within 30 days by wire transfer. The invoice provides descriptions of the flower types and quantities shipped along with per unit and total prices.

    Copyright:

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

    Invoice #610344

    Uploaded by

    Johanna Páramo
    This invoice from Sunburst Farms Warehouse #1 documents the sale of 1,330 stems of various flowers to Teleflora LLC/Flowerbuyer LLC to be shipped to Los Angeles, CA. The total amount due is $738.50 to be paid within 30 days by wire transfer. The invoice provides descriptions of the flower types and quantities shipped along with per unit and total prices.

    Copyright:

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

    Invoice # 610344

    Invoice Date 11/10/2021


    Amount $738.50
    PO # 4088 Wed
    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 FANCY x 120 Stem 3302314 1 QB 120 $0.280 $33.60
    CARNATION ASSORTED FANCY x 175 Stem 3302577 1 QB 175 $0.280 $49.00
    CARNATION ASSORTED SELECT x 150 Stem 3302562 1 QB 150 $0.300 $45.00
    CARNATION FALL FANCY x 175 Stem 3302563 1 QB 175 $0.320 $56.00
    33% Orange, 33% Yellow, 33% Red
    DELPHINIUM BLUE VOLKERFRIEDEN 80CM x 120 Stem 3302580 1 QB 120 $0.860 $103.20
    DELPHINIUM DRK BLUE SEA WALTZ 80CM x 120 Stem 3302264 1 QB 120 $0.900 $108.00
    GERBERA ORANGE MARINILLA (DK CENTER) SELECT x 80 3302574 1 QB 80 $0.850 $68.00
    Stem
    HYDRANGEA BLUE SHOCKING SELECT x 40 Stem 3302265 1 QB 40 $1.360 $54.40
    SPRAY ROSE ASSORTED 50CM x 100 Stem 3302282 1 QB 100 $0.680 $68.00
    SPRAY ROSE ORANGE BABE 40CM x 100 Stem 3290691 1 QB 100 $0.680 $68.00
    TULIP SINGLE FALL SELECT x 150 Stem 3302155 1 TR 150 $0.569 $85.30

    Total Boxes 11 Inv. Subtotal $738.50


    Total Cubes 14.82
    Totals $738.50

    Total stems: 1330, Box breakdown: 10 QB, 1 TR, FBE's: 2.83

    Page 1 of 2 Printed on 11/10/2021 13:07


    Invoice # 610344

    Invoice Date 11/10/2021


    Amount $738.50
    PO # 4088 Wed
    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

    Page 2 of 2 Follow us on www.facebook. Printed on 11/10/2021 13:07

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