INVOICE

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



Bill To
INVOICE #
5464
INVOICE DATE
11-17-2025
DUE DATE
12-08-2025
# Name Description Price Quantity Amount
1 FLOUNDER 3-5 OZ KOSHER 6.49 260.00 1,687.40
Total $1,687.40