INVOICE

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



Bill To
INVOICE #
5448
INVOICE DATE
08-25-2025
DUE DATE
09-08-2025
# Name Description Price Quantity Amount
1 CHOPPED SPINACH 12/24 OZ 72.00 16.00 1,152.00
Total $1,152.00