FY26 - Pest Control Services - Invoice 269C.pdf
PDF 745 KB Posted
- Contract number
- 23-416CMS-BOPM4-P-42408
- Issued by
- Illinois
About this file
This is a consolidated invoice dated March 23, 2026, 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 references Purchase Order 23-416CMS-BOPM4-P-42408 and is billed to Account Number 12741.
The invoice consolidates three separate general service invoices for pest control services provided on March 16, 2026 ($280.00), March 18, 2026 ($200.00), and March 20, 2026 ($280.00), totaling $760.00. No taxes or discounts were applied. The invoice indicates that payments are due at the time of service, with a $25 finance charge assessed on all past due invoices. The total amount due is $760.00, with no amount currently paid. Payment should be remitted to Chicago Pests LLC at 270 Main Street, Park Forest, Illinois 60466, or can be made online through the customer portal at https://chicagopest.FieldPortals.com.
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Text version
Consolidated Invoice 114 N. Orchard
C. INVOICE NO. ACCOUNT NUMBER
269C 12741
INVOICE DATE
03/23/2026
LICENSE
051-079571
AMOUNT DUE
$760.00
Subtotals $760.00
Total Discounts
$0.00
Taxes $0.00
Invoice Total
$760.00
Amount Paid
$0.00
Amount Due
$760.00
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 35735 03/16/2026 280.00 0.00 280.00
12741 Elisabeth Ludeman Center General Service
23-416CMS-BOPM4-P-42408 35767 03/18/2026 200.00 0.00 200.00
12741 Elisabeth Ludeman Center General Service
23-416CMS-BOPM4-P-42408 35800 03/20/2026 280.00 0.00 280.00
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
3/23/26, 11:35 AM Invoice https://chicagopest.pestroutes.com/resources/routers/billing.php 1/2
Invoice Date 03/23/2026 Invoice # 269C
AMOUNT DUE
$760.00
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
3/23/26, 11:35 AM Invoice https://chicagopest.pestroutes.com/resources/routers/billing.php 2/2
File details come from the government source that posted it. Updated .