DELIVERY COPY CONFIDENTIAL PROPERTY OF SYSCO

DELV. DATE CUSTOMER INVOICE NUMBER PAGE

12/09/23
PINEWOOD CATERING TRUCK STOP 011437 423586294 5 1
405 COUNTRY CLUB BLVD 0 /003
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 6026 TERMS -PAST DUE BALANCES ARE SUBJECT TO SERVICE CHARGE
985-290-5225 504-731-1015 Rolling 5 week
PINEWOOD CATERING LLC MANIFEST# 1133407 NORMAL DELIVERY
1375 GAUSE BLVD MA: TI56C JOHNATHON GEORGE
SLIDELL LA 70458 -3015 DRIVER:
S C
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

DAIRY PRODUCTS
C 1 CS 110 LB WHLFCLS EGG HARDBOILED WHL PE 74865-56841-00 1403898 35.85 35.85
GROUP TOTAL**** 35.85
MEATS
C 1 CS 323#AVGCAB BEEF ROUND INS TOP 168 6768 8141988 3.459 298.51
86.300 T/WT= 86.300
GROUP TOTAL**** 298.51
POULTRY
C 1 CS 410 LB SYS CLS CHICKEN CVP THIGH BNLS SKLS 14301 7792187 65.65 65.65
GROUP TOTAL**** 65.65
FROZEN
F 2 CS 902 OZ SISTER ROLL DINNER YEAST PARBA 074816271456 5571344 21.99 43.98
GROUP TOTAL**** 43.98
CANNED & DRY
D 1 CS 82.5 LBSYS CLS CROUTON SEASONED HMSTY ZTF 74920 7762329 65.85 65.85
D 1 CS 101LB LA FISH MIX GUMBO 00035 8236200 41.95 41.95
D 1 CS 1224 CT LA BAND TORTILLA FLOUR PRESSED 6 IN 2708 4692174 31.39 31.39
GROUP TOTAL**** 139.19
PAPER & DISP
D 1 CS 1500 CTFLVSEAL BAG COOKING PLAS 10X17 BHSF-1017HS-4 5582055 136.39 11.87 136.39 *
D 1 CS 6007 IN COMET FORK PLAS SILVER REFLECTION 610155 0720763 74.45 74.45
D 2 CS 850 CT RFLCTNS FORK PLAS SILVER 4.2 TASTING RFPFK4 6512225 28.89 57.78
D 1S ONLY1000CTHANGARD SKEWER BAMBOO 6 IN 305214014 2102509 5.49 5.49
GROUP TOTAL**** 274.11

CASES SPLIT TOT.PCS CUBE GROSS WT. OPEN: 5:00 AM CLOSE: 5:00 PM REMIT TO
SYSCO NEW ORLEANS, LLC
12 1 13 10.4 250 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
SIGN DELVD. SIGN
X REC.

IMPORTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORY TRUST
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.
 DELIVERY COPY CONFIDENTIAL PROPERTY OF SYSCO
DELV. DATE CUSTOMER INVOICE NUMBER PAGE
12/09/23
PINEWOOD CATERING TRUCK STOP 011437 423586294 5 2
405 COUNTRY CLUB BLVD 0 /003
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 6026 TERMS -PAST DUE BALANCES ARE SUBJECT TO SERVICE CHARGE
985-290-5225 504-731-1015 Rolling 5 week
PINEWOOD CATERING LLC MANIFEST# 1133407 NORMAL DELIVERY
1375 GAUSE BLVD MA: TI56C JOHNATHON GEORGE
SLIDELL LA 70458 -3015 DRIVER:
S C
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
PRODUCE
C 1 CS 124 CT PROPACK CUCUMBER FRESH 4614830 30.65 30.65
D 1 CS 140 CT PACKER LEMON MINIPAK 165SZ CH 6586176 27.55 27.55
C 1SCS 43 LB IMPFRSH LETTUCE SPRING MIX 7759566 35.45 35.45
C 1 CS 13 CT IMPFRSH MELON CANTALOUPE FRESH 6908115 12.99 12.99
C 1 CS 150# IMPFRSH ONION YELLOW MEDIUM BAG MVP134 1098516 24.49 24.49
C 1 CS 16 CT PROPACK PINEAPPLE FRESH GOLDEN RIPE 7413057 17.97 17.97
C 1 CS 150 LB IMPFRSH POTATO RED B SZ #1 FRSH 8485013 32.95 32.95
GROUP TOTAL**** 182.05

ORDER SUMMARY : 2138725

CASES SPLIT TOT.PCS CUBE GROSS WT. OPEN: 5:00 AM CLOSE: 5:00 PM REMIT TO
SYSCO NEW ORLEANS, LLC
7 7 7.0 183 P.O. BOX 10950 SUB
TOTAL
NEW ORLEANS,LA 70181-0950 1039.34
19 1 20 17.4 433 TAX
DRIVER'S NO. PCS CUST.SIGNED INVOICE EVIDENCES OF ALL ITEMS NO. PCS TOTAL 11.87
SIGN DELVD. SIGN
X REC.

IMPORTANT PACA PROVISION: THE PERISHABLE AGRICULTURAL COMMODITIES LISTED ON THIS INVOICE ARE SUBJECT TO THE STATUTORY TRUST
INVOICE
TOTAL 1051.21
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.