chicagopest_40228_invoice_pdf.pdf
PDF 58 KB Posted
- Contract number
- 23-416CMS-BOPM4-P-42408
- Issued by
- Illinois
About this file
This invoice is from Chicago Pests LLC, located in Park Forest, Illinois, and is addressed to the Illinois Department of Human Services (IDHS) at the Ann Kiley Center in Waukegan, Illinois. The document is a service invoice with the number 32701, dated 08/25/2025, for a one-time pest control service.
The invoice details a single line item for a one-time service at the unit location 1401 W. Dugdale-C5, specifically for mice treatment. The total amount due is $47.00, with no discounts or taxes applied. The payment terms are "Upon Receipt," and the invoice notes that a $25 finance charge will be added to any past due invoices. The service was performed under license number 051-079571, and the account number is 12476.
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Text version
Invoice 1401 Dugdale Rd
INVOICE NO. ACCOUNT NUMBER
32701 12476
INVOICE DATE
08/25/2025
LICENSE
051-079571
DUE DATE (NET 0 TERMS)
Upon Receipt
AMOUNT DUE
$47.00
Subtotals $47.00
Total Discounts
$0.00
Taxes $0.00
Invoice Total
$47.00
Amount Paid
$0.00
Amount Due
$47.00
Chicago Pests LLC 270 Main St Park Forest, IL 60466
(844) 720-2847
Illinois Department of Human Services 1401 Dugdale Rd Waukegan, IL 60085
Illinois Department of Human Services-Ann Kiley Center (Acct #: 12476)
ITEM QUANTITY PRICE SUBTOTAL
One Time Service 1 $47.00 $47.00
Units: 1401 W. Dugdale‑C5
Additional Notes mice treatment
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 .