INVOICE

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



Bill To
INVOICE #
5422
INVOICE DATE
03-20-2025
DUE DATE
04-10-2025
# Name Description Price Quantity Amount
1 MOZZARELLA CHOLOV YISROEL 3.99 132.35 528.08
2 MUENSTER CHOLOV YISROEL 3.99 43.78 174.68
Total $702.76