INVOICE

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



Bill To
INVOICE #
5432
INVOICE DATE
05-07-2025
DUE DATE
05-28-2025
# Name Description Price Quantity Amount
1 CHOPPED SPINACH 12/32 OZ 96.00 8.00 768.00
Total $768.00