FY26 - Pest Control Services - Invoice 230C.pdf
PDF 765 KB Posted
- Contract number
- 23-416CMS-BOPM4-P-42408
- Issued by
- Illinois
About this file
This is a consolidated invoice issued by Chicago Pests LLC, a pest control service provider located in Park Forest, Illinois, to the Elisabeth Ludeman Center, a local government facility also located in Park Forest, Illinois. The invoice is dated October 31, 2025, and covers general service work performed under purchase order 23-416CMS-BOPM4-P-42408. The service provider holds Illinois State License 051-079571 and can be contacted at (844) 720-2847.
The invoice consolidates two separate service invoices totaling $799.00 with no taxes or discounts applied. Invoice 33503, dated October 15, 2025, charged $470.00 for general service, and Invoice 33560, dated October 17, 2025, charged $329.00 for general service. Payment terms require settlement at the time of service, with a $25 finance charge applied to any past due invoices. The full amount of $799.00 remains outstanding as of the invoice date, with no payments received to date.
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Other files
| File | Type | Posted |
|---|---|---|
| FY26 - Pest Control Services - Invoice 231C.pdf | ||
| FY26 - Pest Control Services - Invoice 227C.pdf |
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Text version
Consolidated Invoice 114 N. Orchard
C. INVOICE NO. ACCOUNT NUMBER
230C 12741
INVOICE DATE
10/31/2025
LICENSE
051-079571
AMOUNT DUE
$799.00
Subtotals $799.00
Total Discounts
$0.00
Taxes $0.00
Invoice Total
$799.00
Amount Paid
$0.00
Amount Due
$799.00
Chicago Pests LLC 270 Main St Park Forest, IL 60466
(844) 720-2847
Elisabeth Ludeman Center 114 N. Orchard Park Forest, IL 60466
Elisabeth Ludeman Center (Acct #: 12741)
CUST ID CUSTOMER PO INVOICE # INVOICE DATE SUBTOTAL TAX INVOICE TOTAL
12741 Elisabeth Ludeman Center General Service
23-416CMS-BOPM4-P-42408 33503 10/15/2025 470.00 0.00 470.00
12741 Elisabeth Ludeman Center General Service
23-416CMS-BOPM4-P-42408 33560 10/17/2025 329.00 0.00 329.00
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
10/31/25, 3:21 PM Invoice https://chicagopest.pestroutes.com/resources/routers/billing.php 1/1
File details come from the government source that posted it. Updated .