Chicago_Pests_LLC_31721_invoice_pdf.pdf
PDF 54 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, issued to the DHS Shapiro Center in Kankakee, Illinois. The invoice is dated 07/18/2025, with an invoice number of 31721 and an account number of 12714. The vendor holds a license number 051-079571 and provides pest control services.
The invoice details services under Purchase Order #23-416CMS-BOPM4-P-42408, covering multiple units at the Main Campus, including Campus-318, Campus-704, Central Dietary, and Vocational Center. The billing includes a general service line item at $0.00 and two separate "Add-on Building" services at $47.00 each, totaling $94.00 per line item. The total invoice amount is $188.00, due by 08/17/2025, with a stipulation that payments are due at the time of service and a $25 finance charge will be applied to past due invoices.
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Text version
Invoice 100 E. Jeffery St.
INVOICE NO. ACCOUNT NUMBER
31721 12714
INVOICE DATE
07/18/2025
LICENSE
051-079571
DUE DATE (NET 30 TERMS)
08/17/2025
AMOUNT DUE
$188.00
Subtotals $188.00
Total Discounts
$0.00
Taxes $0.00
Invoice Total
$188.00
Amount Paid
$0.00
Amount Due
$188.00
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 $0.00 $0.00
Units: Main Campus‑318, Main Campus‑704, Main Campus‑Central Dietary, Main Campus‑Vocational Center
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 .