FY26 - Pest Control Services - Invoice 282C.pdf
PDF 746 KB Posted
- Contract number
- 23-416CMS-BOPM4-P-42408
- Issued by
- Illinois
About this file
This consolidated invoice, issued by Chicago Pests LLC on May 11, 2026, documents pest control services provided to the Elisabeth Ludeman Center in Park Forest, Illinois. The vendor, Chicago Pests LLC, is located at 270 Main Street, Park Forest, IL 60466, and holds Illinois License No. 051-079571. The invoice is associated with account number 12741 and customer purchase order 23-416CMS-BOPM4-P-42408.
The invoice consolidates three separate general service invoices rendered on May 4, May 6, and May 8, 2026, with individual amounts of $240.00, $240.00, and $275.00 respectively, totaling $755.00. Additional notes indicate that the May 8 service included an hourly rate for special services related to bird control. All services are charged without applicable taxes or discounts. Payment is due at the time of service, with a finance charge of $25 applied to past due invoices. The outstanding balance due is $755.00, with no payments received as of the invoice date.
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Other files
| File | Type | Posted |
|---|---|---|
| FY26 - Pest Control Services - Invoice 283C.pdf | ||
| FY26 - Pest Control Services - Invoice 279C.pdf |
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Text version
Consolidated Invoice 114 N. Orchard
C. INVOICE NO. ACCOUNT NUMBER
282C 12741
INVOICE DATE
05/11/2026
LICENSE
051-079571
AMOUNT DUE
$755.00
Subtotals $755.00
Total Discounts
$0.00
Taxes $0.00
Invoice Total
$755.00
Amount Paid
$0.00
Amount Due
$755.00
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 36588 05/04/2026 240.00 0.00 240.00
12741 Elisabeth Ludeman Center General Service
23-416CMS-BOPM4-P-42408 36635 05/06/2026 240.00 0.00 240.00
12741 Elisabeth Ludeman Center General Service
23-416CMS-BOPM4-P-42408 36685 05/08/2026 275.00 0.00 275.00
Additional Notes hourly rate for special services (bird)
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
5/11/26, 3:45 PM Invoice https://chicagopest.pestroutes.com/resources/routers/billing.php 1/2
Invoice Date 05/11/2026 Invoice # 282C
AMOUNT DUE
$755.00
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
5/11/26, 3:45 PM Invoice https://chicagopest.pestroutes.com/resources/routers/billing.php 2/2
File details come from the government source that posted it. Updated .