INVOICE

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



Bill To
SHAARE ZION OF GREAT NECK
225 MIDDLE NECK ROAD
GREAT NECK NY 11021
INVOICE #
5512
INVOICE DATE
06-22-2026
DUE DATE
07-13-2026
# Name Description Price Quantity Amount
1 TUNA FISH BISHUL YISROEL 65.00 10.00 650.00
Total $650.00