INVOICE

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



Bill To
INVOICE #
5414
INVOICE DATE
02-13-2025
DUE DATE
03-06-2025
# Name Description Price Quantity Amount
1 MOZZARELLA CHOLOV YISROEL 3.99 90.34 360.46
2 MUENSTER CHOLOV YISROEL 3.99 88.15 351.72
Total $712.18