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 #
5479
INVOICE DATE
02-10-2026
DUE DATE
03-03-2026
# Name Description Price Quantity Amount
1 SALMON SIDE FILLET 9.99 391.50 3,911.09
Total $3,911.09