INVOICE

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



Bill To
INVOICE #
5440
INVOICE DATE
06-12-2025
DUE DATE
07-03-2025
# Name Description Price Quantity Amount
1 MOZZARELLA CHOLOV YISROEL 3.99 133.79 533.82
Total $533.82