Florist invoice template for weddings, sympathy work and standing orders

A florist invoice template for wedding and event work, sympathy arrangements and weekly standing orders for businesses.

  • Each arrangement with its size
  • Delivery by zone added
  • Standing orders billed weekly
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Florist invoice template for weddings, sympathy work and standing orders preview
Example only: business names and numbers are made up.

01What is a florist invoice template?

This florist invoice template lists each arrangement with its size, adds delivery by zone, and handles weekly standing orders for hotels, clinics and offices. Wedding and event work fits too, with the booking fee and hired vessels on their own lines. The sample is a New Zealand florist billing a hotel for a month of lobby flowers with 15% GST.

Price
Free, no sign up
Formats
Online, Word, Excel, PDF
Designs
8, with your logo
Best for
Weddings, sympathy work and standing orders

02Anatomy

Eight parts of a florist invoice

Point at a number to see where each part sits. Miss one and the invoice waits in an inbox while someone asks for it.

Florist invoice invoice with its parts numbered
Example only: business names and numbers are made up.
  1. Your business detailsLogo, legal name, address and your GST number.
  2. Title and invoice numberA clear title and a unique number that runs in sequence.
  3. Client detailsThe client's legal name and billing address, plus their tax number for business sales.
  4. Dates and termsIssue date, payment terms and a real due date the client cannot misread.
  5. Lines the client can checkOne line per job, item or visit, with the quantity and price, and their PO number where they use one.
  6. Tax shown correctlyGST at 15% on its own line, so a registered client can claim it back.
  7. Notes that stop questionsJob address, references and anything the client needs to approve it without emailing you.
  8. Amount dueThe total in a panel that stands out, with the due date beside it.

03Free tax calculator

Work out the tax before you invoice

Enter your price, choose where you bill, and see the exact tax lines your invoice should show. Nothing is saved or sent.

Where you bill
Rate

Invoice total

$1,692.80

Taxable value
$1,472.00
GST 15%
$220.80

Standard rates checked October 2026. Your goods or service may have its own rate, so confirm it before you invoice.

Put it on an invoice

How florists price arrangements and orders

Florists usually price by the finished piece, in size tiers such as standard, deluxe and premium, rather than by the stem. Event work is priced per item after a consultation, and business clients pay a set weekly amount. Delivery and hire are extra lines.

  • Per item for events: bouquets, buttonholes, arches and table arrangements, each with a quantity.
  • Standing orders: a fixed weekly arrangement, swapped on a set day.
  • Delivery: a flat charge by suburb or zone, with a surcharge for timed or same day runs.

Florist invoice template line items and example prices

These lines cover retail, event and business work. The prices are examples in New Zealand dollars, before GST, to show structure only. Because seasonal stock changes, name the style and color palette rather than promising one flower.

Line itemBasisExample price (NZD)
Bridal bouquet, garden style, whites and greensPer item$260 (example)
Ceremony arch flowers, installed and removedPer installation$950 (example)
Sympathy wreath, 40 cmPer item$180 (example)
Lobby arrangement, weekly refreshPer week$185 (example)
Glass vessel hire, returned after the eventEach$6 (example)
Flower delivery, Zone 2Per drop$15 (example)

GST on a florist invoice in New Zealand

Inland Revenue charges GST at 15%, and you must register once turnover reaches $60,000 in the last 12 months or is expected to in the next 12. Since 1 April 2023 the rules ask for taxable supply information, though you may still title the document Tax Invoice. The details depend on the sale value.

  • $200 or less: your name or trade name, the date, a description and the amount charged.
  • Over $200 up to $1,000: add your GST number, plus either the GST exclusive amount, the GST and the total, or a total with a statement that it includes GST.
  • Over $1,000: for a GST registered buyer, add their name and one identifier, such as an address, email or NZBN.

Your GST number is the same as your IRD number, now always 9 digits. Read Inland Revenue’s guide to taxable supply information, or our page on the New Zealand tax invoice template.

Weekly standing orders for hotels, clinics and offices

Standing orders are easiest to bill once a month, with one line per arrangement and the number of weekly visits as the quantity. Write the month in the description and note any week you skipped or swapped.

Agree in writing what happens over public holidays and summer closures. For repeat billing on a schedule, WhizInvoice can send the same invoice each month, and our guide to recurring invoices covers how to set dates.

Floral arrangement invoices for weddings and events

Event flowers are normally booked months ahead, so the work is split into a booking fee that holds the date and a final invoice once the couple or event organizer confirms numbers. The final bill lists every piece, installation, hired vessels and the booking fee received.

  • Final numbers: set a date, such as three weeks out, after which table counts are locked.
  • Substitutions: say in your terms that you may swap a flower of similar style and value if the original is unavailable.
  • Hired items: list vessels and stands with a return date.

Corporate functions often come through a planner, who may want your bill to match their own event planning invoice.

Florist invoice mistakes worth avoiding

Florist invoices tend to go wrong in small ways that still cost real money: gift orders billed to the wrong person, hired vases never recovered, and standing orders that quietly fall behind.

  • Gift orders: bill the sender, and put the recipient’s name and delivery address in the line description, not in the Bill to box.
  • One line saying “flowers”. Name each piece so a hotel or funeral home can match it to their order.
  • No delivery charge on a timed or out of zone drop.
  • Unpaid standing orders left running for months. Pause the order when an invoice is two cycles overdue.

Open the hotel flowers sample

The prefilled florist sample loads a Hamilton florist’s November invoice to a hotel: four weeks of lobby, reception and restaurant arrangements, a one off conference room piece and weekly delivery, with 15% GST. Edit the lines, upload your logo and save a PDF, all free in the browser.

More designs are in our invoice template collection. Neighboring trades have their own versions too: a baker invoice for cake orders and a tailor invoice for alterations.

Make it in the free generator

Fill it in on screen and download or email a real PDF. No sign up.

Open the generator

Questions, answered.

Short answers first. Something missing? Ask us.

How do I invoice a flower delivery sent as a gift?

Address the invoice to the person who ordered and paid, usually the sender. Put the recipient’s name, delivery address and delivery date in the line description, and keep the card message off the invoice so the sender’s private note is not printed on a business document.

How do I bill a weekly standing flower order?

Send one invoice per month with each arrangement on its own line and the number of weeks as the quantity. Note the month, any skipped weeks and any agreed changes. Ask business clients for a purchase order or account code if their accounts team needs one.

Do I need to show GST on a small flower sale in New Zealand?

For a sale of $200 or less, Inland Revenue only asks for your name, the date, a description and the amount. Above $200 you add your GST number and the GST detail. Showing GST on small sales anyway does no harm and keeps your documents consistent.

What if hired vases or stands are not returned?

List hired items on the original invoice with the return date and the replacement charge from your terms. If they do not come back, send a short follow up invoice for the missing pieces, quoting the event and the original invoice number, so the charge is easy to trace.

Can I change the flowers after a wedding quote is accepted?

Only within what your terms allow. A substitution clause lets you use flowers of similar style, color and value when the quoted variety is unavailable. If the couple asks for changes, confirm the new price in writing and show the change on the final invoice.