Florist Invoice Template (Free)

Florists design and sell fresh and silk flower arrangements for weddings, funerals, corporate accounts, and everyday occasions. Invoices usually cover custom event florals, delivery and setup, rentals such as arches and vases, and recurring weekly arrangements for restaurants, hotels, and offices.

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INVOICE

#1001
$0.00
Due:

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Your Business Name

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Client Name
Invoice Date
Due Date
Description
Qty
Rate
Amount
Description
1
$0.00
$0.00
Subtotal:$0.00
Total:$0.00

Terms & Conditions

Payment is due within 30 days of invoice date.

How Florist pricing works

Most florists price by the piece for retail and event work: a bridal bouquet, a boutonniere, a centerpiece, or a ceremony arch each has its own price. Wedding and event work is often sold as a package or a total budget, with a design fee or minimum order on top. The common approach is to take the wholesale cost of flowers and greens and multiply it by 3 to 4 to cover labor, supplies, overhead, and waste, then add separate lines for delivery, setup and breakdown, and rentals. Sympathy work, such as casket sprays and standing arrangements, is priced per piece. Recurring corporate accounts are usually billed weekly or monthly at a set price per arrangement, with a delivery fee. Rush orders, holiday weeks (Valentine's Day, Mother's Day), and hard-to-source flowers often carry a surcharge or higher pricing.

ServicePricedTypical range
Bridal bouquetper piece$125-300
Boutonniere or corsageper piece$15-45
Reception centerpieceper piece$60-200
Ceremony arch or large installationflat fee$400-1,500
Event delivery, setup, and breakdownflat fee$150-500
Local delivery of retail ordersper delivery$10-20
Weekly corporate or restaurant arrangementper arrangement$50-150
Sympathy standing spray or casket pieceper piece$150-450

Typical US ranges. Rates vary by region, experience, and job size.

Sample Florist invoice

DescriptionQtyRateAmount
Bridal bouquet, garden rose and ranunculus, ivory and blush1 each$185.00$185.00
Bridesmaid bouquets4 each$75.00$300.00
Boutonnieres6 each$18.00$108.00
Reception centerpieces, low compote style10 each$85.00$850.00
Ceremony arch florals (arch rental not included)1 flat fee$650.00$650.00
Delivery, setup, and breakdown, venue 25 miles away1 flat fee$275.00$275.00
Total$2,368.00

Notes: Deposit of $1,000 received at booking. Balance due 14 days before the event date. Rental vases and stands remain the property of the studio and must be returned within 3 days of the event or a replacement fee applies. Flowers are seasonal and substitutions of similar color and style may be made if a variety is unavailable.

What to include on your Florist invoice

  • Event date, time, and venue address

    Florals are made for a specific day and place, and this ties the invoice to the signed order and delivery window.

  • Itemized list of pieces with quantities

    Clients often add or remove bouquets and centerpieces, so listing each piece shows exactly what was ordered at final count.

  • Separate lines for delivery, setup, and breakdown

    Venue distance and timing affect labor, and separating these fees makes them easy to explain.

  • Rental items and return terms

    Arches, stands, and vases are reusable and costly to replace. List each item, the return date, and any replacement fee.

  • Deposit received and balance due date

    Flowers are ordered from wholesalers days before an event, so showing the deposit and a firm balance date keeps cash flow predictable.

  • Substitution and seasonal availability note

    Flower varieties can change due to supply, so a short note sets the expectation that colors and style will be matched but not always exact varieties.

  • Sales tax and tax-exempt details where applicable

    Many states tax flowers and floral services, while some clients such as nonprofits may be exempt. Record the tax charged or the exemption certificate on file.

Payment terms

For weddings and large events, most florists collect a non-refundable retainer or deposit of 25 to 50 percent at booking, with the balance due 7 to 30 days before the event. Many require the final guest count or order changes by a set date, often 2 to 4 weeks out. Retail and sympathy orders are paid in full at the time of order, since the flowers are perishable. Corporate and restaurant accounts are normally billed weekly or monthly with net 15 or net 30 terms, and a late fee of 1.5 percent per month is common if stated in advance. Cards, bank transfer, and checks are the usual methods, and many florists add a card processing fee only where local rules allow it.

Billing tips

Collect the balance before the event

Flowers cannot be resold once arranged, and you will be busy on the event day. Require full payment ahead of time, and state it in your contract so you are not chasing a client at a reception.

Build in waste and a buffer

Wholesale stems arrive with some loss from damage and bloom timing. Price with a margin that covers waste, and add a small buffer of extra stems for repairs and last-minute fixes.

Bill rentals and unreturned items clearly

Keep a written list of arches, stands, and vases that leave your shop. Add a replacement fee to the terms, and invoice it if items are not returned by the date you set.

Update the invoice when the order changes

Guest counts and party sizes often shift in the final weeks. Send a revised invoice with a new total each time the order changes so the final balance matches what you actually make.

Charge a premium for peak weeks

Wholesale prices rise around Valentine's Day and Mother's Day, and labor is tight. Set a holiday pricing policy or minimum order and tell clients before they order.

Florist invoice FAQ

Should I charge a deposit for a wedding florist order?

Yes. Most wedding florists take a non-refundable retainer of 25 to 50 percent to reserve the date, since they turn down other bookings and buy stems specifically for that order. Put the amount and refund terms in your contract and show the deposit as a credit on the final invoice.

Do I charge sales tax on flowers and delivery?

It depends on your state. Many states tax flower sales, and some also tax delivery or set-up fees, while some exempt certain services. Check with your state revenue department or a local accountant, and list tax as its own line on the invoice.

How do I invoice for rental items like arches and vases?

List each rental as its own line with a rental fee, if any, and note the return date. State a replacement fee in your terms, and some florists also hold a refundable deposit on high-value pieces.

What if the client cuts the order after I have bought flowers?

Your contract should set a cutoff date after which changes cannot reduce the total. Once flowers are ordered from your wholesaler, you are generally owed payment for the order as agreed, so set that date based on your wholesaler's lead time.

How often should I invoice a restaurant or office with weekly flowers?

Most florists bill monthly for steady accounts, listing each delivery date and arrangement on one statement, with net 15 or net 30 terms. For new accounts, weekly billing or card on file reduces the risk of late payment.

Quoting a job first?

Send a Florist estimate for approval, then turn it into an invoice when the work is done.

Florist estimate template

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