INVOICE

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



Bill To
SHAARE ZION OF GREAT NECK
225 MIDDLE NECK ROAD
GREAT NECK NY 11021
INVOICE #
5473
INVOICE DATE
01-20-2026
DUE DATE
02-10-2026
# Name Description Price Quantity Amount
1 SALMON SIDE FILLET 9.99 46.20 461.54
2 NOVA LOX SLICED 16.99 26.00 441.74
Total $903.28