Florist Invoice Template

Bill your clients professionally with this free Florist invoice template. It comes pre-filled with typical line items — edit them, add your logo and download a PDF in under a minute. Everything runs in your browser, so your client data stays private.

Typical billing: Per item / unitPrice each unit — per piece, session, guest, word or mile — and let the quantities do the math.

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Opens the free generator with these sample items pre-filled.
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Your Business Name
123 Main Street, Springfield
Invoice
Invoice #
INV-0042
Issue date
Nov 2, 2026
Due date
Nov 16, 2026
Bill to
Client Name
456 Market Avenue, Riverside
DescriptionQtyRateAmount
Bridal bouquet1$225.00$225.00
Bridesmaid bouquets4$85.00$340.00
Boutonnieres6$20.00$120.00
Centerpieces (low, seasonal)10$75.00$750.00
Delivery, setup & breakdown1$150.00$150.00
Subtotal$1,585.00
Tax (0%)$0.00
Total due$1,585.00
Payment terms Deposit at booking, balance 14 days before the event
Thank you for your business!
Sample Florist invoice. Example amounts in USD for illustration only — change the currency, rates and items to match your business.

What to include on your Florist invoice

Every invoice should make it effortless for the client to understand what they are paying for — and to pay it.

  • Your business name, logo and contact details
  • Client name, company and billing address
  • A unique, sequential invoice number
  • Issue date and payment due date
  • Itemized services or products with quantity, rate and amount
  • Subtotal, any discounts, tax and the total due
  • Payment terms and accepted payment methods
  • Your tax ID or VAT number, if you are registered

Specific to Florist invoices

  • Event date and venue
  • Arrangement list and color palette
  • Rental items and return date

Florist invoicing tips

  1. List each arrangement type and quantity so the client can adjust the order line by line.
  2. Note that flower varieties may be substituted for similar blooms depending on seasonal availability.
  3. Take a deposit at booking and the balance before the event — flowers are ordered weeks in advance.
  4. Charge setup, breakdown and rental items (vases, arches) separately, with a deposit for rentals.
  5. For corporate weekly arrangements, invoice monthly with each delivery listed.

Recommended payment terms

Common for Florist invoices
Deposit at booking, balance 14 days before the event

Whatever you choose, agree on the terms before you start, write the exact due date and late-payment policy on the invoice, and send it as soon as the work (or milestone) is delivered.

General information, not legal or tax advice. Invoicing and tax requirements vary by country, state and industry.

Frequently asked questions

Is this Florist invoice template free?

Yes. BillKit is free to use with no sign-up. Fill in the template, download it as a PDF and send it to your client. Your data is processed in your browser and never uploaded to our servers.

What should I put on my Florist invoice?

At minimum: your details, the client's details, a unique invoice number, issue and due dates, itemized services with rates, the total and your payment terms. For Florist invoices it also helps to include: Event date and venue, Arrangement list and color palette, and Rental items and return date.

What payment terms are typical for Florist invoices?

A common setup is: Deposit at booking, balance 14 days before the event. Choose terms that fit the size of the job and your relationship with the client, and always put the exact due date on the invoice.

Should I bill by the hour, per project or per item?

For Florist invoices, pricing per unit is most common — per piece, session, guest, word or mile. Put the unit in the description, the count in the quantity column and your unit price in the rate column.

Can I change the currency, add tax or use my own logo?

Yes. The generator supports 150+ currencies, tax/VAT lines, discounts and your own logo. The sample on this page uses USD only as an example.

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