INVOICE

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



Bill To
INVOICE #
5438
INVOICE DATE
06-10-2025
DUE DATE
06-24-2025
# Name Description Price Quantity Amount
1 TUNA FISH BISHUL YISROEL 65.00 10.00 650.00
Total $650.00