Chicago_Pests_LLC_201C_Consolidated_Invoice.pdf

This document is a consolidated invoice from Chicago Pests LLC, located in Park Forest, IL, issued to the DHS Shapiro Center in Kankakee, IL. The invoice is dated 07/29/2025 and is associated with Account Number 12714 and License Number 051-079571, with a total amount due of $2,492.00.

The invoice details multiple service entries for General Service, specifically wildlife service for groundhogs, with a Purchase Order number 23-416CMS-BOPM4-P-42408. The services were performed daily from 07/15/2025 to 07/25/2025, with individual daily service amounts ranging from $188.00 to $424.00. Each service entry has no associated tax, and the total subtotal matches the invoice total of $2,492.00. The invoice notes that payments are due within a certain timeframe, and a finance charge of $25 will be added to all past due invoices. As of the invoice date, no payment has been made, and the full amount of $2,492.00 remains due.