Chicago_Pests_LLC_32156_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, a pest control service provider located in Park Forest, Illinois, issued to the DHS Shapiro Center in Kankakee, Illinois. The invoice is dated 07/25/2025, with an invoice number of 32156 and an account number of 12714, and is associated with a purchase order number 23-416CMS-BOPM4-P-42408.
The invoice details pest control services for multiple units at the Main Campus, including Campus-514, Campus-603, Cerva North, Pharmacy, and Staff House. The service includes one general service item at $0.00 and three additional "Add-on Building" services priced at $47.00 each, totaling $235.00. The payment terms are net 30, with the due date set for 08/24/2025, and a note indicating that a $25 finance charge will be applied to past due invoices. The invoice shows no discounts or taxes, with the full amount of $235.00 currently due.
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Text version
Invoice 100 E. Jeffery St.
INVOICE NO. ACCOUNT NUMBER
32156 12714
INVOICE DATE
07/25/2025
LICENSE
051-079571
DUE DATE (NET 30 TERMS)
08/24/2025
AMOUNT DUE
$235.00
Subtotals $235.00
Total Discounts
$0.00
Taxes $0.00
Invoice Total
$235.00
Amount Paid
$0.00
Amount Due
$235.00
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‑514, Main Campus‑603, Main Campus‑Cerva North, Main Campus‑Pharmacy, Main Campus‑Staff House
Add-on Building 2 $47.00 $94.00
Add-on Building 2 $47.00 $94.00
Add-on Building 1 $47.00 $47.00
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 .