FY26 - Pest Control Services - Invoice 273C.pdf
PDF 745 KB Posted
- Contract number
- 23-416CMS-BOPM4-P-42408
- Issued by
- Illinois
About this file
This consolidated invoice, dated April 6, 2026, is issued by Chicago Pests LLC, a pest control service provider located at 270 Main St, Park Forest, IL 60466, to the Elisabeth Ludeman Center, a municipal facility in Park Forest, Illinois. The invoice documents billing for general pest control services rendered to the center located at 114 N. Orchard, Park Forest, IL 60466, under account number 12741 and purchase order 23-416CMS-BOPM4-P-42408.
The invoice consolidates three separate service invoices for general pest control services provided on March 31, 2026 ($240.00), April 1, 2026 ($200.00), and April 3, 2026 ($200.00), totaling $640.00. No discounts or taxes apply. The invoice total of $640.00 is due upon presentation, with a finance charge of $25 assessed to all past due invoices. Payment terms require settlement at the time of service, and customers may remit payment online through the company's customer portal or submit payment directly to Chicago Pests LLC at the specified address. No amount has been paid as of the invoice date.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Consolidated Invoice 114 N. Orchard
C. INVOICE NO. ACCOUNT NUMBER
273C 12741
INVOICE DATE
04/06/2026
LICENSE
051-079571
AMOUNT DUE
$640.00
Subtotals $640.00
Total Discounts
$0.00
Taxes $0.00
Invoice Total
$640.00
Amount Paid
$0.00
Amount Due
$640.00
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 35973 03/31/2026 240.00 0.00 240.00
12741 Elisabeth Ludeman Center General Service
23-416CMS-BOPM4-P-42408 36010 04/01/2026 200.00 0.00 200.00
12741 Elisabeth Ludeman Center General Service
23-416CMS-BOPM4-P-42408 36052 04/03/2026 200.00 0.00 200.00
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
4/6/26, 12:53 PM Invoice https://chicagopest.pestroutes.com/resources/routers/billing.php 1/2
Invoice Date 04/06/2026 Invoice # 273C
AMOUNT DUE
$640.00
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
4/6/26, 12:53 PM Invoice https://chicagopest.pestroutes.com/resources/routers/billing.php 2/2
File details come from the government source that posted it. Updated .