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 #
5534
INVOICE DATE
10-19-2026
DUE DATE
11-09-2026
# Name Description Price Quantity Amount
1 SALMON SIDE FILLET 10.99 402.30 4,421.28
Total $4,421.28