INVOICE

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



Bill To
INVOICE #
5413
INVOICE DATE
02-06-2025
DUE DATE
02-27-2025
# Name Description Price Quantity Amount
1 PIZZA CRUST GTF 66.00 8.00 528.00
2 POTATO PIEROGIES 60.00 1.00 60.00
Total $588.00