INVOICE

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



Bill To
ELIOR CTY LLC
ELIOR CTY LLC
20-30 WEST END
NEW YORK NY 10023
INVOICE #
5478
INVOICE DATE
02-03-2026
DUE DATE
02-24-2026
# Name Description Price Quantity Amount
1 PARMESAN GRATED KOSHER 190.00 2.00 380.00
2 CHEDDAR CHEESE KOSHER 5.00 42.24 211.20
3 GOAT CHEESE YUMMY 12X10.5 OZ Fe 124.00 2.00 248.00
4 feta cheese chalov yisroel 98.00 1.00 98.00
5 MUENSTER CHOLOV YISROEL 6.00 22.00 132.00
Total $1,069.20