INVOICE

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



Bill To
INVOICE #
5467
INVOICE DATE
12-01-2025
DUE DATE
12-22-2025
# Name Description Price Quantity Amount
1 MOZZARELLA CHOLOV YISROEL 3.99 135.96 542.48
2 MUENSTER CHOLOV YISROEL 3.99 42.62 170.05
Total $712.53