INVOICE

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



Bill To
INVOICE #
5459
INVOICE DATE
10-23-2025
DUE DATE
11-13-2025
# Name Description Price Quantity Amount
1 MOZZARELLA CHOLOV YISROEL 3.99 89.98 359.02
2 MUENSTER CHOLOV YISROEL 3.99 88.74 354.07
Total $713.09