INVOICE

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



Bill To
INVOICE #
5427
INVOICE DATE
04-08-2025
DUE DATE
04-22-2025
# Name Description Price Quantity Amount
1 CHOPPED SPINACH 12/32 OZ 96.00 10.00 960.00
Total $960.00