INVOICE

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



Bill To
INVOICE #
5437
INVOICE DATE
06-09-2025
DUE DATE
06-30-2025
# Name Description Price Quantity Amount
1 CHOPPED SPINACH 12/24 OZ 74.00 10.00 740.00
Total $740.00