Chicago_Pests_LLC_32173_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, IL, issued to the DHS Shapiro Center in Kankakee, IL. The invoice is dated 07/22/2025, with a due date of 08/21/2025, and is associated with Account Number 12714 and License Number 051-079571.
The invoice details pest control services for multiple units at the DHS Shapiro Center's main campus, including buildings 313, 318, 417, 704, Central Dietary, and Cerva South. The service is linked to Purchase Order #23-416CMS-BOPM4-P-42408. The invoice includes three "Add-on Building" line items, each priced at $47.00, totaling $282.00. The invoice notes that payments are due at the time of service, and a $25 finance charge will be applied to past due invoices. The total amount due is $282.00, with no discounts or taxes applied.
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Text version
Invoice 100 E. Jeffery St.
INVOICE NO. ACCOUNT NUMBER
32173 12714
INVOICE DATE
07/22/2025
LICENSE
051-079571
DUE DATE (NET 30 TERMS)
08/21/2025
AMOUNT DUE
$282.00
Subtotals $282.00
Total Discounts
$0.00
Taxes $0.00
Invoice Total
$282.00
Amount Paid
$0.00
Amount Due
$282.00
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‑313, Main Campus‑318, Main Campus‑417, Main Campus‑704, Main Campus‑Central Dietary, Main Campus‑Cerva South
Add-on Building 2 $47.00 $94.00
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 .