INVOICE

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



Bill To
INVOICE #
5434
INVOICE DATE
05-27-2025
DUE DATE
06-17-2025
# Name Description Price Quantity Amount
1 CHOPPED SPINACH 12/32 OZ 96.00 9.00 864.00
Total $864.00