INVOICE

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



Bill To
MAGEN DAVID YESHIVA
2130 MC DONALD AVE BROOKLYN NY 11223
INVOICE #
5508
INVOICE DATE
06-01-2026
DUE DATE
06-22-2026
# Name Description Price Quantity Amount
1 HOFFMAN'S BAGEL PIZZA 47.00 20.00 940.00
Total $940.00