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 #
5510
INVOICE DATE
06-15-2026
DUE DATE
07-06-2026
# Name Description Price Quantity Amount
1 SALMON SIDE FILLET 9.99 201.70 2,014.98
2 HALIBUT FILLET SKINLESS 18.99 26.20 497.54
Total $2,512.52