INVOICE

AV VIEM DISTRIBUTORS
3457 BEDFORD AVE
BROOKLYN NY
347-408-9467



Bill To
MAGEN DAVID YESHIVA
2130 MC DONALD AVE BROOKLYN NY 11223
INVOICE #
5536
INVOICE DATE
10-20-2026
DUE DATE
11-10-2026
# Name Description Price Quantity Amount
1 CHOPPED SPINACH 12/32 OZ 88.00 10.00 880.00
Total $880.00