ChicagoPests_Invoice_32137_DOS_7-23-25.pdf

This document is an invoice from Chicago Pests LLC, located in Park Forest, IL, billing the DHS Shapiro Center in Kankakee, IL for wildlife management services. The invoice is dated 07/23/2025 with an invoice number of 32137 and account number 12714, associated with Purchase Order #23-416CMS-BOPM4-P-42408.

The invoice details wildlife services with a total charge of $150.00, specifically charging 2 hours at an hourly rate of $75.00. The service was performed on 07/23/2025, with the invoice due upon receipt. The technician's notes indicate inspection of areas around the tradesman building, including placing traps for ground hog holes. The service was completed between 8:00 am and 8:00 pm, with a license number 051-079571. No taxes were applied, and the full amount of $150.00 remains due. The document includes a received stamp from the Shapiro Business Center dated 08/11/2025.