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 #
5511
INVOICE DATE
06-16-2026
DUE DATE
07-07-2026
# Name Description Price Quantity Amount
1 BREAD CRUMBS 25 LB 85.00 2.00 170.00
Total $170.00