FY26 - Pest Control Services - Invoice 275C.pdf
PDF 745 KB Posted
- Contract number
- 23-416CMS-BOPM4-P-42408
- Issued by
- Illinois
About this file
This is a consolidated invoice from Chicago Pests LLC, a pest control service provider located in Park Forest, Illinois, billing Elisabeth Ludeman Center, a facility also located in Park Forest, Illinois. The invoice is dated April 13, 2026, and corresponds to Purchase Order 23-416CMS-BOPM4-P-42408. The service provider holds Illinois License 051-079571 and can be contacted at (844) 720-2847.
The invoice consolidates three separate general service invoices for pest control services provided on April 6, 8, and 10, 2026, in the amounts of $200.00, $280.00, and $200.00 respectively, for a consolidated total of $680.00. The subtotal, invoice total, and amount due are all $680.00 with no applicable discounts or taxes. Payment is due at the time of service, and a $25 finance charge will be applied to all past due invoices. The invoice can be paid online through the customer portal at https://chicagopest.FieldPortals.com, and remittance should be directed to Chicago Pests LLC at 270 Main Street, Park Forest, Illinois 60466.
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Text version
Consolidated Invoice 114 N. Orchard
C. INVOICE NO. ACCOUNT NUMBER
275C 12741
INVOICE DATE
04/13/2026
LICENSE
051-079571
AMOUNT DUE
$680.00
Subtotals $680.00
Total Discounts
$0.00
Taxes $0.00
Invoice Total
$680.00
Amount Paid
$0.00
Amount Due
$680.00
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 36064 04/06/2026 200.00 0.00 200.00
12741 Elisabeth Ludeman Center General Service
23-416CMS-BOPM4-P-42408 36111 04/08/2026 280.00 0.00 280.00
12741 Elisabeth Ludeman Center General Service
23-416CMS-BOPM4-P-42408 36138 04/10/2026 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
4/13/26, 1:09 PM Invoice https://chicagopest.pestroutes.com/resources/routers/billing.php 1/2
Invoice Date 04/13/2026 Invoice # 275C
AMOUNT DUE
$680.00
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
4/13/26, 1:09 PM Invoice https://chicagopest.pestroutes.com/resources/routers/billing.php 2/2
File details come from the government source that posted it. Updated .