FY26 - Pest Control Services - Invoice 283C.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 issued to the Elisabeth Ludeman Center, located at 114 North Orchard, Park Forest, Illinois 60466, under account number 12741. The invoice was generated on May 19, 2026, and bears invoice number 283C and license number 051-079571.
The invoice consolidates three general service invoices issued on May 11, May 13, and May 15, 2026, all referencing purchase order 23-416CMS-BOPM4-P-42408. The individual service charges are $320.00, $200.00, and $280.00 respectively, totaling $800.00. No discounts or taxes are applied to the invoice. Payment is due at the time of service, with a finance charge of $25 applicable to all past due invoices. As of the invoice date, no payment has been received, and the full amount of $800.00 remains due.
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Other files
| File | Type | Posted |
|---|---|---|
| FY26 - Pest Control Services - Invoice 279C.pdf | ||
| FY26 - Pest Control Services - Invoice 282C.pdf |
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Text version
Consolidated Invoice 114 N. Orchard
C. INVOICE NO. ACCOUNT NUMBER
283C 12741
INVOICE DATE
05/19/2026
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 36716 05/11/2026 320.00 0.00 320.00
12741 Elisabeth Ludeman Center General Service
23-416CMS-BOPM4-P-42408 36760 05/13/2026 200.00 0.00 200.00
12741 Elisabeth Ludeman Center General Service
23-416CMS-BOPM4-P-42408 36804 05/15/2026 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
5/19/26, 10:33 AM Invoice https://chicagopest.pestroutes.com/resources/routers/billing.php 1/2
Invoice Date 05/19/2026 Invoice # 283C
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
5/19/26, 10:33 AM Invoice https://chicagopest.pestroutes.com/resources/routers/billing.php 2/2
File details come from the government source that posted it. Updated .