FY26 - Pest Control Services - Invoice 279C.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 at 270 Main Street, Park Forest, Illinois 60466. The invoice is addressed to the Elisabeth Ludeman Center, a facility operated by the State of Illinois, located at 114 North Orchard, Park Forest, Illinois 60466. The invoice is dated May 4, 2026, and references Purchase Order 23-416CMS-BOPM4-P-42408.
The invoice consolidates three general service charges for pest control services rendered to the Elisabeth Ludeman Center between April 27, 2026, and May 1, 2026. The three invoices total $800.00: Invoice 35747 dated April 27, 2026, for $320.00; Invoice 36505 dated April 29, 2026, for $280.00; and Invoice 36553 dated May 1, 2026, for $200.00. No taxes or discounts apply. The full amount of $800.00 is due upon receipt, as payment is required at the time of service. A finance charge of $25 will be applied to any past due invoices. Account number 12741 is associated with this customer, and Chicago Pests LLC holds License number 051-079571.
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Other files
| File | Type | Posted |
|---|---|---|
| FY26 - Pest Control Services - Invoice 283C.pdf | ||
| FY26 - Pest Control Services - Invoice 282C.pdf |
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Text version
Consolidated Invoice 114 N. Orchard
C. INVOICE NO. ACCOUNT NUMBER
279C 12741
INVOICE DATE
05/04/2026
LICENSE
051-079571
AMOUNT DUE
$800.00
Subtotals $800.00
Total Discounts
$0.00
Taxes $0.00
Invoice Total
$800.00
Amount Paid
$0.00
Amount Due
$800.00
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 35747 04/27/2026 320.00 0.00 320.00
12741 Elisabeth Ludeman Center General Service
23-416CMS-BOPM4-P-42408 36505 04/29/2026 280.00 0.00 280.00
12741 Elisabeth Ludeman Center General Service
23-416CMS-BOPM4-P-42408 36553 05/01/2026 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
5/4/26, 7:40 PM Invoice https://chicagopest.pestroutes.com/resources/routers/billing.php 1/2
Invoice Date 05/04/2026 Invoice # 279C
AMOUNT DUE
$800.00
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
5/4/26, 7:40 PM Invoice https://chicagopest.pestroutes.com/resources/routers/billing.php 2/2
File details come from the government source that posted it. Updated .