FY26 - Pest Control Services - Invoice 231C.pdf
PDF 796 KB Posted
- Contract number
- 23-416CMS-BOPM4-P-42408
- Issued by
- Illinois
About this file
Consolidated Invoice Summary
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 public facility also located in Park Forest, Illinois. The invoice is dated October 31, 2025, and references purchase order 23-416CMS-BOPM4-P-42408. Chicago Pests LLC holds Illinois business license 051-079571 and can be reached at (844) 720-2847.
The invoice consolidates three separate general service invoices rendered on October 20, 22, and 24, 2025, with subtotals of $329.00, $376.00, and $282.00 respectively. The total consolidated invoice amount due is $987.00, with no taxes or discounts applied. No payment has been received as of the invoice date. According to the terms stated, payments are due at the time of service, and a $25 finance charge will be assessed on any past due invoices. Payment should be remitted to Chicago Pests LLC at 270 Main Street, Park Forest, Illinois 60466, or arranged online through the customer portal at https://chicagopest.FieldPortals.com.
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Other files
| File | Type | Posted |
|---|---|---|
| FY26 - Pest Control Services - Invoice 230C.pdf | ||
| FY26 - Pest Control Services - Invoice 227C.pdf |
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Text version
Consolidated Invoice 114 N. Orchard
C. INVOICE NO. ACCOUNT NUMBER
231C 12741
INVOICE DATE
10/31/2025
LICENSE
051-079571
AMOUNT DUE
$987.00
Subtotals $987.00
Total Discounts
$0.00
Taxes $0.00
Invoice Total
$987.00
Amount Paid
$0.00
Amount Due
$987.00
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 33593 10/20/2025 329.00 0.00 329.00
12741 Elisabeth Ludeman Center General Service
23-416CMS-BOPM4-P-42408 33137 10/22/2025 376.00 0.00 376.00
12741 Elisabeth Ludeman Center General Service
23-416CMS-BOPM4-P-42408 33138 10/24/2025 282.00 0.00 282.00
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 1/2
Invoice Date 10/31/2025 Invoice # 231C
AMOUNT DUE
$987.00
REMITTANCE
Account # 12741
LOGIN TO YOUR CUSTOMER PORTAL TO PAY YOUR BILL ONLINE.
For questions regarding this statement, please contact us at (844) 720-2847 or workorders@chicagopests.com. If you would like to setup or manage your payment online, please continue to https://chicagopest.FieldPortals.com.
PLEASE REMIT PAYMENT TO
Chicago Pests LLC 270 Main St Park Forest, IL 60466
10/31/25, 3:21 PM Invoice https://chicagopest.pestroutes.com/resources/routers/billing.php 2/2
File details come from the government source that posted it. Updated .