INVOICE

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



Bill To
INVOICE #
5441
INVOICE DATE
07-14-2025
DUE DATE
07-28-2025
# Name Description Price Quantity Amount
1 PIZZA CRUST GTF 66.00 8.00 528.00
2 TILAPIA BREADED 42.50 3.00 127.50
3 EGGPLANT BREADED 36.00 3.00 108.00
Total $763.50