INVOICE

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



Bill To
INVOICE #
5449
INVOICE DATE
09-08-2025
DUE DATE
09-29-2025
# Name Description Price Quantity Amount
1 MOZZARELLA CHOLOV YISROEL 3.99 134.23 535.58
2 MUENSTER CHOLOV YISROEL 3.99 45.48 181.47
Total $717.04