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 #
5509
INVOICE DATE
06-02-2026
DUE DATE
06-23-2026
# Name Description Price Quantity Amount
1 SALMON SIDE FILLET 9.99 312.50 3,121.88
Total $3,121.88