CUSTOMER'S INVOICE CONFIDENTIAL PROPERTY OF SYSCO

DELV. DATE CUSTOMER INVOICE NUMBER PAGE

12/07/23
PINEWOOD CATERING TRUCK STOP 011437 423580828 6 1
405 COUNTRY CLUB BLVD 0 /007
SLIDELL LA 70458-1312 SYSCO NEW ORLEANS ROUTE PURCHASE ORDER
1451 RIVER OAKS WEST

EQUAL OPPORTUNITY AND AFFRIMATIVE ACTION CLAUSES OF 41 CFR 60-1.4, 60-250.4 AND 60-714.4 ARE INCORPORATED HEREIN BY REFERENCE
HARAHAN, LA 70123-2176 4036 TERMS -PAST DUE BALANCES ARE SUBJECT TO SERVICE CHARGE
985-290-5225 504-731-1015 Rolling 5 week
PINEWOOD CATERING LLC MANIFEST# 1133047 NORMAL DELIVERY
1375 GAUSE BLVD MA: TI56C JOHNATHON GEORGE
SLIDELL C
LA 70458 -3015 DRIVER:
S
L P O ITEM UNIT UNIT EXTENDED T P INVOICE ADJUSTMENTS
O QTY L
I N PACK SIZE ITEM DESCRIPTION CODE PRICE
TAX
PRICE A I CODE QTY
C T T AMOUNT X

ICCS#LA-2214-RS;CONFIRM CHQ14142,14403,13776,14437,13852 CONFIRMATION 25684,25833

HEALTHCARE
C 1 CS 41 GAL PRARFRM JUICE ORANGE 30072730291455 2632877 27.39 27.39
GROUP TOTAL**** 27.39
DAIRY PRODUCTS
C 2 CS 35 LB BBRLIMP CHEESE CUBE CHDR/SWISS/PEP JCK 98940 0248807 51.29 102.58
C 1 CS 1232 OZ WHLFCLS CREAM HEAVY WHIPPING 36% ESL 1002734 4828802 56.25 56.25
C 1 CS 25 LB WHLFCLS CREAM SOUR CULTRD GRADE A 1003864 5020193 25.72 25.72
C 1 CS 115 DZ WHLFCLS EGG SHELL MED GR AA USDA WHT 21L2SW 2105815 35.75 35.75
GROUP TOTAL**** 220.30
MEATS
F 1 CS 25-9# SYS REL BEEF ROAST TOP RND C/O MD D 2503910 7311699 5.860 111.34
19.000 T/WT= 19.000
F 1 CS 52 LB CULVER DUCK CONFIT PULLED MEAT 43-83001 7152971 14.550 145.50
10.000 T/WT= 10.000
C 1 CS 29-11# BBRLREL HAM BUFFET MASTER BNLS 734730189133 6992384 4.060 77.95
19.200 T/WT= 19.200
F 2 CS 25 LB AREZCLS MEATBALL PK/BF ITAL STYL 02-6550-05 2368793 44.95 89.90
C 2 CS 26-9#AVBCH BLK PORK LOIN BNLS CC STR/OFF 1/8I 25130 5812296 2.390 89.15
18.500 18.800 T/WT= 37.300
F 1 CS 110 LB MANDA SAUSAGE SMOKED BABINEAUX S CAJ 204 8704272 41.15 41.15
GROUP TOTAL**** 554.99
SEAFOOD
F OUT CS 115 LB PORTCLS PANGASIUS FILET IQF 5-7 OZ SPCPQ57 7077655
OUT/STOCK 4

CASES SPLIT TOT.PCS CUBE GROSS WT. OPEN: 5:00 AM CLOSE: 5:00 PM REMIT TO

14 14 8.4 248 SYSCO NEW ORLEANS, LLC

P.O. BOX 10950 SUB
TOTAL
NEW ORLEANS,LA 70181-0950
TAX
DRIVER'S NO. PCS CUST.SIGNED INVOICE EVIDENCES OF ALL ITEMS NO. PCS TOTAL
Joshua Quinton SIGNED: 12/7/23
SIGN
Chatelain
DELVD. SIGN
X
IMPORTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORY TRUST
TIME: 8:17 AM
REC.
INVOICE
TOTAL
AUTHORIZED BY SECTION 5 (C) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 (U.S.C. 499E(C)). THE SELLER OF THIS COMMODITY
PAYABLE ON OR BEFORE
RETAINS A TRUST CLAIM OVER THESE COMMODITIES, ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES,
AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL FULL PAYMENT IS RECEIVED.FURTHER, YOU AGREE WITH CONT. ON PAGE 2
RESPECT TO ANY DISPUTE ARISING OUT OF YOUR RECEIPT OF THESE PRODUCTS/SERVICES: YOU ARE GIVING UP YOUR RIGHT TO SERVE IN ANY
REPRESENTATIVE CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE.
 CUSTOMER'S INVOICE CONFIDENTIAL PROPERTY OF SYSCO
DELV. DATE CUSTOMER INVOICE NUMBER PAGE
12/07/23
PINEWOOD CATERING TRUCK STOP 011437 423580828 6 2
405 COUNTRY CLUB BLVD 0 /007
SLIDELL LA 70458-1312 SYSCO NEW ORLEANS ROUTE PURCHASE ORDER
1451 RIVER OAKS WEST

EQUAL OPPORTUNITY AND AFFRIMATIVE ACTION CLAUSES OF 41 CFR 60-1.4, 60-250.4 AND 60-714.4 ARE INCORPORATED HEREIN BY REFERENCE
HARAHAN, LA 70123-2176 4036 TERMS -PAST DUE BALANCES ARE SUBJECT TO SERVICE CHARGE
985-290-5225 504-731-1015 Rolling 5 week
PINEWOOD CATERING LLC MANIFEST# 1133047 NORMAL DELIVERY
1375 GAUSE BLVD MA: TI56C JOHNATHON GEORGE
SLIDELL C
LA 70458 -3015 DRIVER:
S
L P O ITEM UNIT UNIT EXTENDED T P INVOICE ADJUSTMENTS
O QTY L
I N PACK SIZE ITEM DESCRIPTION CODE PRICE
TAX
PRICE A I CODE QTY
C T T AMOUNT X

F 2 CS 115 LB PORTIMP PANGASIUS FILET IQF 7-9 OZ SPIPQ79 8071803 38.65 77.30
SUBSTITUTE
PART/ORD 4
F 2 CS 115 LB CAJ BOY PANGASIUS STRIPED FIL 5-7 OZ SP57 4801198 39.75 79.50
SUBSTITUTE
PART/ORD 4
F 4 CS 115 LB CAJ BOY PANGASIUS STRIPED FIL 5-7 OZ SP57 4801198 39.75 159.00
F 1 CS 22-4AVGHICKHSE SALMON SCOTTISH SMKD SLI SOS2-4CLR 6835153 14.350 85.53
5.960 T/WT= 5.960
F 2 CS 42.5 LBPORTCLS SHRIMP WHT P&D TLOF 21/25 5106402 5106402 51.35 102.70
F 2 CS 42.5 LBPORTCLS SHRIMP WHT P&D TLOF 71/90 7952310 7952310 44.40 88.80
GROUP TOTAL**** 592.83
POULTRY
C 1 CS 410 LB SYS CLS CHICKEN CVP THIGH BNLS SKLS 14301 7792187 65.55 65.55
F 1 CS 4214.5OZSYS CLS CHICKEN LEG QTR IF 016677-0895 7917707 65.15 65.15
C 1 CS 28-10# SYS REL TURKEY BRST SMOKED MULTI 2265591486 2812238 4.060 72.59
17.880 T/WT= 17.880
GROUP TOTAL**** 203.29
FROZEN
F 2 CS 961.25 NATCHES APTZR PIE MEAT MILD MINI 30389 2677763 52.95 105.90
F 2 CS 44 LB FOLSE DIP SPINACH ARTICHOKE 3044427 1250810 52.35 104.70
F 4 CS 45 LB MONICAS SAUCE CAJUN CRM M45100 6600351 76.89 307.56
GROUP TOTAL**** 518.16
CANNED & DRY
D 1 CS 130 LB DPSOUTH BATTER MIX FISH FRY SEASONED 4120 5421268 38.90 38.90
D 2S ONLY.5GAL SYS IMP CHERRY MARA STEM LG PLAS 10111158 5083944 20.30 40.60

CASES SPLIT TOT.PCS CUBE GROSS WT. OPEN: 5:00 AM CLOSE: 5:00 PM REMIT TO

25 2 27 17.3 497 SYSCO NEW ORLEANS, LLC

P.O. BOX 10950 SUB
TOTAL
NEW ORLEANS,LA 70181-0950
TAX
DRIVER'S NO. PCS CUST.SIGNED INVOICE EVIDENCES OF ALL ITEMS NO. PCS TOTAL
Joshua Quinton SIGNED: 12/7/23
SIGN
Chatelain
DELVD. SIGN
X
IMPORTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORY TRUST
TIME: 8:17 AM
REC.
INVOICE
TOTAL
AUTHORIZED BY SECTION 5 (C) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 (U.S.C. 499E(C)). THE SELLER OF THIS COMMODITY
PAYABLE ON OR BEFORE
RETAINS A TRUST CLAIM OVER THESE COMMODITIES, ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES,
AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL FULL PAYMENT IS RECEIVED.FURTHER, YOU AGREE WITH CONT. ON PAGE 3
RESPECT TO ANY DISPUTE ARISING OUT OF YOUR RECEIPT OF THESE PRODUCTS/SERVICES: YOU ARE GIVING UP YOUR RIGHT TO SERVE IN ANY
REPRESENTATIVE CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE.
 CUSTOMER'S INVOICE CONFIDENTIAL PROPERTY OF SYSCO
DELV. DATE CUSTOMER INVOICE NUMBER PAGE
12/07/23
PINEWOOD CATERING TRUCK STOP 011437 423580828 6 3
405 COUNTRY CLUB BLVD 0 /007
SLIDELL LA 70458-1312 SYSCO NEW ORLEANS ROUTE PURCHASE ORDER
1451 RIVER OAKS WEST

EQUAL OPPORTUNITY AND AFFRIMATIVE ACTION CLAUSES OF 41 CFR 60-1.4, 60-250.4 AND 60-714.4 ARE INCORPORATED HEREIN BY REFERENCE
HARAHAN, LA 70123-2176 4036 TERMS -PAST DUE BALANCES ARE SUBJECT TO SERVICE CHARGE
985-290-5225 504-731-1015 Rolling 5 week
PINEWOOD CATERING LLC MANIFEST# 1133047 NORMAL DELIVERY
1375 GAUSE BLVD MA: TI56C JOHNATHON GEORGE
SLIDELL C
LA 70458 -3015 DRIVER:
S
L P O ITEM UNIT UNIT EXTENDED T P INVOICE ADJUSTMENTS
O QTY L
I N PACK SIZE ITEM DESCRIPTION CODE PRICE
TAX
PRICE A I CODE QTY
C T T AMOUNT X

D 1SCS 41 GAL SYS IMP DRESSING CAESAR 953264D0857 4582633 80.86 80.86
D 1 CS 183.2OZ HSRCCLS DRESSING MIX RANCH 20011 4428298 33.69 33.69
D 1 CS 150 LB SYS CLS FLOUR ALL PURP H&R BL E 734730-23936 8378111 25.25 25.25
D 2 CS 1232 OZ OCNSPRY JUICE CRNBRY BTL BAR MIXER 25900 5099122 31.45 62.90
D 2 CS 1232 OZ OCNSPRY JUICE PNAPL BTL BAR MIXER 25924 4042263 36.15 72.30
D 1 CS 41 GAL SYS REL MAYONNAISE HEAVY DUTY REL 4002432 45.90 45.90
D 2 CS 210 LB LABELLA PASTA PENNE RIGATE HVY W 0S1010Q0660 4560967 28.45 56.90
D 1 CS 150 LB SYS IMP RICE PARBOILED PERFECT R1YK509Z0 4671368 39.89 39.89
D 2 CS 2410 OZ SHASTA SODA CLUB 01405057 1414671 25.65 51.30
D 1 CS 122 LB SYS CLS SUGAR BROWN LIGHT CANE 432454 5593702 34.35 34.35
GROUP TOTAL**** 582.84
PAPER & DISP
D 1 CS 1565 CT ERTHPLS CUP PLAS CLR RPET SQT 9 OZ YP9CSYS 7473299 108.55 108.55
D 1 CS 670 CT ERTHPLS CUP PLAS CLR RPET 12-14 YP1412CSYSA 7131355 45.55 45.55
D 1 CS 850 CT RFLCTNS FORK PLAS SILVER 4.2 TASTING RFPFK4 6512225 28.79 28.79
GROUP TOTAL**** 182.89
CHEMICAL/JANITORIAL
D 1 CS 12.5GALKEYSTON SANITIZER MACHINE LIQ DISP 6100101 7640010 35.15 3.06 35.15 *
** HAZARD **
GROUP TOTAL**** 35.15
SUPPLIES & EQUIPMENT
D 2 CS 246 HR SYSCO FUEL CANNED CHAFING STEM WICK 10318 4783496 60.79 5.29 121.58 *
GROUP TOTAL**** 121.58
PRODUCE
C 1S ONLY5 LB IMPFRSH CARROT BABY CUT PLD SLIMS 3597911 10.18 10.18
CASES SPLIT TOT.PCS CUBE GROSS WT. OPEN: 5:00 AM CLOSE: 5:00 PM REMIT TO

20 1 21 19.3 515 SYSCO NEW ORLEANS, LLC

P.O. BOX 10950 SUB
TOTAL
NEW ORLEANS,LA 70181-0950
TAX
DRIVER'S NO. PCS CUST.SIGNED INVOICE EVIDENCES OF ALL ITEMS NO. PCS TOTAL
Joshua Quinton SIGNED: 12/7/23
SIGN
Chatelain
DELVD. SIGN
X
IMPORTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORY TRUST
TIME: 8:17 AM
REC.
INVOICE
TOTAL
AUTHORIZED BY SECTION 5 (C) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 (U.S.C. 499E(C)). THE SELLER OF THIS COMMODITY
PAYABLE ON OR BEFORE
RETAINS A TRUST CLAIM OVER THESE COMMODITIES, ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES,
AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL FULL PAYMENT IS RECEIVED.FURTHER, YOU AGREE WITH CONT. ON PAGE 4
RESPECT TO ANY DISPUTE ARISING OUT OF YOUR RECEIPT OF THESE PRODUCTS/SERVICES: YOU ARE GIVING UP YOUR RIGHT TO SERVE IN ANY
REPRESENTATIVE CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE.
 CUSTOMER'S INVOICE CONFIDENTIAL PROPERTY OF SYSCO
DELV. DATE CUSTOMER INVOICE NUMBER PAGE
12/07/23
PINEWOOD CATERING TRUCK STOP 011437 423580828 6 4
405 COUNTRY CLUB BLVD 0 /007
SLIDELL LA 70458-1312 SYSCO NEW ORLEANS ROUTE PURCHASE ORDER
1451 RIVER OAKS WEST

EQUAL OPPORTUNITY AND AFFRIMATIVE ACTION CLAUSES OF 41 CFR 60-1.4, 60-250.4 AND 60-714.4 ARE INCORPORATED HEREIN BY REFERENCE
HARAHAN, LA 70123-2176 4036 TERMS -PAST DUE BALANCES ARE SUBJECT TO SERVICE CHARGE
985-290-5225 504-731-1015 Rolling 5 week
PINEWOOD CATERING LLC MANIFEST# 1133047 NORMAL DELIVERY
1375 GAUSE BLVD MA: TI56C JOHNATHON GEORGE
SLIDELL C
LA 70458 -3015 DRIVER:
S
L P O ITEM UNIT UNIT EXTENDED T P INVOICE ADJUSTMENTS
O QTY L
I N PACK SIZE ITEM DESCRIPTION CODE PRICE
TAX
PRICE A I CODE QTY
C T T AMOUNT X

C 1 CS 15 LB IMPFRSH CELERY STICK FRESH P1008093 1008093 14.99 14.99

C 1SCS 43 LB IMPFRSH LETTUCE SPRING MIX 7759566 35.35 35.35
C 1 CS 15-6CT PROPACK MELON HONEYDEW FRSH 1354135 29.29 29.29
C 1 CS 14-6 CTPACKER MELON WATERMELON WHLSDLS FRSH 2206175 45.29 45.29
C 1S ONLY2 LB IMPFRSH ONION GREEN ICELS 7350788 7.55 7.55
C 1 CS 16 CT PROPACK PINEAPPLE FRESH GOLDEN RIPE 7413057 17.97 17.97
C 1 CS 816 OZ DRISCOL STRAWBERRY FRESH DRISCOLL 7582505 55.15 55.15
C 1 CS 121 PT IMPFRSH TOMATO CHERRY FRESH 2203024 40.95 40.95
GROUP TOTAL**** 256.72
DISPENSER/ BEVERAGE
D 1 CS 362.5OZ NOLARST COFFEE GRND MED ROAST 68217 8532347 43.95 43.95
D 1 CS 324 OZ NOLARST TEA BREW PK NEW ORLEANS RST 42244 7387246 39.43 39.43
GROUP TOTAL**** 83.38

ORDER SUMMARY : 2134589 2134738

CASES SPLIT TOT.PCS CUBE GROSS WT. OPEN: 5:00 AM CLOSE: 5:00 PM REMIT TO

9 1 10 9.2 187 SYSCO NEW ORLEANS, LLC

P.O. BOX 10950 SUB 3379.52
TOTAL
NEW ORLEANS,LA 70181-0950
68 4 72 54.2 1447 TAX
DRIVER'S NO. PCS CUST.SIGNED INVOICE EVIDENCES OF ALL ITEMS NO. PCS TOTAL
13.64
Joshua Quinton SIGNED: 12/7/23
SIGN
Chatelain
DELVD. SIGN
X
IMPORTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORY TRUST
TIME: 8:17 AM
REC.
INVOICE
TOTAL 3393.16
AUTHORIZED BY SECTION 5 (C) OF THE PERISHABLE AGRICULTURAL COMMODITIES ACT 1930 (U.S.C. 499E(C)). THE SELLER OF THIS COMMODITY
PAYABLE ON OR BEFORE
RETAINS A TRUST CLAIM OVER THESE COMMODITIES, ALL INVENTORIES OF FOOD OR OTHER PRODUCTS DERIVED FROM THESE COMMODITIES,
AND ANY RECEIVABLES OR PROCEEDS FROM THE SALE OF THESE COMMODITIES UNTIL FULL PAYMENT IS RECEIVED.FURTHER, YOU AGREE WITH 1/12/24 LAST PAGE
RESPECT TO ANY DISPUTE ARISING OUT OF YOUR RECEIPT OF THESE PRODUCTS/SERVICES: YOU ARE GIVING UP YOUR RIGHT TO SERVE IN ANY
REPRESENTATIVE CAPACITY,OR TO PARTICIPATE AS A MEMBER OF A CLASS OF CLAIMANTS,IN ANY LAWSUIT INVOLVING ANY SUCH DISPUTE.