INVOICE

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



Bill To
INVOICE #
5429
INVOICE DATE
04-29-2025
DUE DATE
05-20-2025
# Name Description Price Quantity Amount
1 MOZZARELLA CHOLOV YISROEL 3.99 131.40 524.29
2 MUENSTER CHOLOV YISROEL 3.99 43.59 173.92
Total $698.21