FY26 - Pest Control Services - Invoice 277C.pdf
PDF 745 KB Posted
- Contract number
- 23-416CMS-BOPM4-P-42408
- Issued by
- Illinois
About this file
This is a consolidated invoice dated April 20, 2026, issued by Chicago Pests LLC, a pest control service provider located at 270 Main St, Park Forest, Illinois 60466, to the Elisabeth Ludeman Center, a facility located at 114 N. Orchard, Park Forest, Illinois 60466. The invoice is associated with account number 12741 and license number 051-079571.
The invoice consolidates three separate general service invoices for pest control services provided on April 13, 15, and 17, 2026, all referencing purchase order 23-416CMS-BOPM4-P-42408. The individual service charges are $240.00 (invoice 36174), $200.00 (invoice 36215), and $280.00 (invoice 36266), for a consolidated total of $720.00 with no applicable taxes or discounts. The amount due in full is $720.00, with no payments currently recorded. According to the terms stated, payments are due at the time of service, and a finance charge of $25 will be added to all past due invoices.
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Text version
Consolidated Invoice 114 N. Orchard
C. INVOICE NO. ACCOUNT NUMBER
277C 12741
INVOICE DATE
04/20/2026
LICENSE
051-079571
AMOUNT DUE
$720.00
Subtotals $720.00
Total Discounts
$0.00
Taxes $0.00
Invoice Total
$720.00
Amount Paid
$0.00
Amount Due
$720.00
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 36174 04/13/2026 240.00 0.00 240.00
12741 Elisabeth Ludeman Center General Service
23-416CMS-BOPM4-P-42408 36215 04/15/2026 200.00 0.00 200.00
12741 Elisabeth Ludeman Center General Service
23-416CMS-BOPM4-P-42408 36266 04/17/2026 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
4/20/26, 11:21 AM Invoice https://chicagopest.pestroutes.com/resources/routers/billing.php 1/2
Invoice Date 04/20/2026 Invoice # 277C
AMOUNT DUE
$720.00
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
4/20/26, 11:22 AM Invoice https://chicagopest.pestroutes.com/resources/routers/billing.php 2/2
File details come from the government source that posted it. Updated .