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 #
5516
INVOICE DATE
08-25-2026
DUE DATE
09-15-2026
# Name Description Price Quantity Amount
1 SALMON SIDE FILLET 10.99 76.91 845.24
2 feta cheese chalov yisroel 98.00 2.00 196.00
3 CHEDDAR CHEESE KOSHER 4.99 41.18 205.49
Total $1,246.73