FY26 - Pest Control Services - Invoice 270C.pdf
PDF 746 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 facility also located in Park Forest, Illinois. The invoice is dated March 30, 2026, and corresponds to account number 12741 under purchase order 23-416CMS-BOPM4-P-42408.
The invoice documents three general service appointments provided to the Elisabeth Ludeman Center during March 2026. The services were rendered on March 23, 2026 ($200.00), March 25, 2026 ($320.00), and March 27, 2026 ($240.00), resulting in a consolidated invoice total of $760.00 with no applicable discounts or taxes. Payment is due at the time of service, with a $25 finance charge assessed on all past due invoices. Chicago Pests LLC maintains a business license number 051-079571 and can be contacted at (844) 720-2847 or through their customer portal at https://chicagopest.FieldPortals.com for payment arrangements and service inquiries.
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Text version
Consolidated Invoice 114 N. Orchard
C. INVOICE NO. ACCOUNT NUMBER
270C 12741
INVOICE DATE
03/30/2026
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 35823 03/23/2026 200.00 0.00 200.00
12741 Elisabeth Ludeman Center General Service
23-416CMS-BOPM4-P-42408 35312 03/25/2026 320.00 0.00 320.00
12741 Elisabeth Ludeman Center General Service
23-416CMS-BOPM4-P-42408 35313 03/27/2026 240.00 0.00 240.00
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
3/30/26, 11:19 AM Invoice https://chicagopest.pestroutes.com/resources/routers/billing.php 1/2
Invoice Date 03/30/2026 Invoice # 270C
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
3/30/26, 11:19 AM Invoice https://chicagopest.pestroutes.com/resources/routers/billing.php 2/2
File details come from the government source that posted it. Updated .