Chicago_Pests_LLC_31719_invoice_pdf.pdf
PDF 55 KB Posted
- Contract number
- 23-416CMS-BOPM4-P-42408
- Issued by
- Illinois
About this file
This document is an invoice from Chicago Pests LLC, located in Park Forest, Illinois, for pest control services provided to the DHS Shapiro Center in Kankakee, Illinois. The invoice is dated 07/16/2025, with an invoice number of 31719 and account number 12714, and is associated with a purchase order number 23-416CMS-BOPM4-P-42408.
The invoice details general pest control services for multiple units across the Main Campus, including areas such as Buildings 415, 805, Admin Building, Campus garage, Paint shed, Powerhouse, Property 1 North, and Transportation. The service includes one general service at $95.00 and additional add-on building treatments at $47.00 each, totaling three 3-unit and two 2-unit treatments. The total invoice amount is $424.00, due by 08/15/2025, with a note that a $25 finance charge will be applied to past due invoices. The document includes the company's license number (051-079571) and contact information.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Invoice 100 E. Jeffery St.
INVOICE NO. ACCOUNT NUMBER
31719 12714
INVOICE DATE
07/16/2025
LICENSE
051-079571
DUE DATE (NET 30 TERMS)
08/15/2025
AMOUNT DUE
$424.00
Subtotals $424.00
Total Discounts
$0.00
Taxes $0.00
Invoice Total
$424.00
Amount Paid
$0.00
Amount Due
$424.00
Chicago Pests LLC 270 Main St Park Forest, IL 60466
(844) 720-2847
DHS Shapiro Center 100 E. Jeffery St.
Kankakee, IL 60901
DHS Shapiro Center (Acct #: 12714)
ITEM QUANTITY PRICE SUBTOTAL
General Service
PO # 23-416CMS-BOPM4-P-42408
1 $95.00 $95.00
Units: Main Campus‑415, Main Campus‑805, Main Campus‑Admin Building, Main Campus‑Campus garage, Main Campus‑Paint shed, Main Campus‑Powerhouse, Main Campus‑Property 1 North, Main Campus‑Transportation
Add-on Building 3 $47.00 $141.00
Add-on Building 2 $47.00 $94.00
Add-on Building 2 $47.00 $94.00
Additional Notes
Payments are due at time of service. A finance charge of $25 will be added to all past due invoices.
National Emergency Poison Control: (800)222-1222
| Invoice |
| Additional Notes |
File details come from the government source that posted it. Updated .