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 #
5537
INVOICE DATE
10-21-2026
DUE DATE
11-11-2026
# Name Description Price Quantity Amount
1 CHEDDAR CHEESE KOSHER 4.99 41.10 205.09
2 Goat cheese 104.00 1.00 104.00
3 FRESH MOZZARELLA PRE SLICED 8X1 LB 66.00 7.00 462.00
Total $771.09