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-0000345
Invoice Date March 31, 2026
Due Date May 18, 2026
Total Due $1,925.00
To:
Spry Elementary/High School

2400 S. Marshfield Ave. Chicago, IL. 60608

Hrs/Qty Service Rate/PriceSub Total
1 CHITOWN FOOD TRUCK PRESENTS: Lacalaca Taco Food Truck

Feeding 100 people
3 Tacos

Chicken or Steak
cilantro, onions & cheese

Sauce on the side.

 $1,475.00$1,475.00
1 Booking Fee
 $350.00$350.00
1 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$100.00
Sub Total $1,925.00
Tax $0.00
Total Due $1,925.00
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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