INVOICE

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



Bill To
INVOICE #
5465
INVOICE DATE
11-26-2025
DUE DATE
12-17-2025
# Name Description Price Quantity Amount
1 CHOPPED SPINACH 12/32 OZ 96.00 8.00 768.00
Total $768.00