INVOICE

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



Bill To
YESHIVA OF BROOKLYN
1470 OCEAN PARKWAY
BROOKLYN NY 11230
INVOICE #
5472
INVOICE DATE
01-06-2026
DUE DATE
01-27-2026
# Name Description Price Quantity Amount
1 MOZZARELLA CHOLOV YISROEL 3.99 134.48 536.58
2 MUENSTER CHOLOV YISROEL 3.99 42.38 169.10
Total $705.67