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 #
5507
INVOICE DATE
05-26-2026
DUE DATE
06-16-2026
# Name Description Price Quantity Amount
1 SALMON SIDE FILLET 10.99 276.60 3,039.83
Total $3,039.83