INVOICE

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



Bill To
INVOICE #
5451
INVOICE DATE
09-11-2025
DUE DATE
09-25-2025
# Name Description Price Quantity Amount
1 CHOPPED SPINACH 12/24 OZ 72.00 10.00 720.00
Total $720.00