INVOICE

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



Bill To
INVOICE #
5456
INVOICE DATE
10-23-2025
DUE DATE
11-14-2025
# Name Description Price Quantity Amount
1 CHOPPED SPINACH 12/32 OZ 96.00 14.00 1,344.00
Total $1,344.00