ChicagoPestLLC_Inv_8-6-25~1.pdf

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 08/06/2025, with an invoice number of 32375 and an account number of 12714. The invoice is associated with a Purchase Order (PO # 23-416CMS-BOPM4-P-42408) for wildlife services.

The invoice details a single line item for "Region 1: Hourly Rate" with a quantity of 1 and a price of $75.00, resulting in a total invoice amount of $75.00. The service covers units at Main Campus-417, Main Campus-laundry, and Main Campus-Tooper Center. The payment is due upon receipt, with a note that a finance charge of $25 will be added to all past due invoices. The invoice was received by the Shapiro Center Business Office on August 11, 2025.