Invoice
From:
Chitown Food Trucks

CPS VENDOR #45267
1001 Ogden Avenue
Downers Grove, Illinois 60515-2865
United States

eat@chitownfoodtrucks.com
Phone: 773-503-2933

Invoice Number INV-0000344
Invoice Date March 26, 2026
Due Date April 5, 2026
Total Due $4,620.00
To:
MagniGeeks

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Hey Mr. John, Please find the quote for the food truck booking request you submitted on our website chitownfoodtrucks.com

Hrs/Qty Service Rate/PriceSub Total
200 Food tuck booking: Harold's Chicken

Meal For 200 People
- Fried Chicken
- French Fries

 $20.00$4,000.00
1 Booking Fee
 $200.00$200.00
0 Extra Hours

All of our food truck vendors by default come with a complementary 2 hour time window. Any hours beyond that window is chare at a $100 per hour rate.

 $100.00$0.00
0 Travel Fee

This distance is beyond our default radius and requires a travel fee of $200

 $200.00$0.00
Sub Total $4,200.00
Tax $420.00
Total Due $4,620.00
Mr. Jujuan Williams
Chitown Food Trucks Booking Dept.
773-503-2933


IMPORTANT: Understanding the BOOKING process.

Subject: DEPOSITS
Unfortunately deposits do not completely secure the date and time, it's considered a HOLD. Simply because quotes are requested everyday which could result in someone paying the entire amount for their event vs. deposit, which would be considered a Complete and Successful Booking. We'd have to honor that Booking and issue you a refund. We recommend paying the INVOICE for easier record keeping for both parties, However we take Business checks with company logos along with cashiers checks. If you want to guarantee your booking we recommend that you pay the full amout. If you have any questions please feel free to call or email us at 773-503-2933.

Thanks for choosing Chitown Food Trucks | eat@chitownfoodtrucks.com
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