Invoice 204C ELG.pdf
PDF 817 KB Posted
- Contract number
- 23-416CMS-BOPM4-P-42408
- Issued by
- Illinois
About this file
This document is a consolidated invoice from Chicago Pests LLC, located in Park Forest, Illinois, issued to Elgin Mental Health Center in Elgin, Illinois on 07/31/2025. The invoice is numbered 204C, with the customer account number 12488 and a license number of 051-079571.
The invoice details multiple pest control services provided to Elgin Mental Health Center, consisting of both One Time Services and General Services performed between 07/03/2025 and 07/30/2025. Each One Time Service is priced at $165.00, and each General Service is priced at $95.00, with the total invoice amount being $1,300.00. The services are associated with a purchase order number 23-416CMS-BOPM4-P-42408. No taxes were applied, and the full amount of $1,300.00 remains due. The invoice includes a note that payments are due at the time of service, and a $25 finance charge will be added to past due invoices.
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Text version
Consolidated Invoice 750 S State
C. INVOICE NO. ACCOUNT NUMBER
204C 12488
INVOICE DATE
07/31/2025
LICENSE
051-079571
AMOUNT DUE
$1,300.00
Chicago Pests LLC 270 Main St Park Forest, IL 60466
(844) 720-2847
Attn: Maureen Zamora Elgin Mental Health Center 750 S State Elgin, IL 60123
Elgin Mental Health Center (Acct #: 12488)
CUST ID CUSTOMER PO INVOICE # INVOICE DATE DUE DATE SUBTOTAL TAX INVOICE TOTAL
12488 Elgin Mental Health Center One Time Service
31828 07/03/2025 07/03/2025 165.00 0.00 165.00
12488 Elgin Mental Health Center General Service
23-416CMS-BOPM4-P-42408 31917 07/03/2025 08/02/2025 95.00 0.00 95.00
12488 Elgin Mental Health Center One Time Service
31910 07/09/2025 07/09/2025 165.00 0.00 165.00
12488 Elgin Mental Health Center General Service
23-416CMS-BOPM4-P-42408 32013 07/09/2025 08/08/2025 95.00 0.00 95.00
12488 Elgin Mental Health Center One Time Service
31911 07/16/2025 07/16/2025 165.00 0.00 165.00
12488 Elgin Mental Health Center General Service
23-416CMS-BOPM4-P-42408 32106 07/16/2025 08/15/2025 95.00 0.00 95.00
12488 Elgin Mental Health Center One Time Service
31912 07/23/2025 07/23/2025 165.00 0.00 165.00
12488 Elgin Mental Health Center General Service
23-416CMS-BOPM4-P-42408 32201 07/23/2025 08/22/2025 95.00 0.00 95.00
12488 Elgin Mental Health Center One Time Service
31913 07/30/2025 07/30/2025 165.00 0.00 165.00
12488 Elgin Mental Health Center General Service
23-416CMS-BOPM4-P-42408 32313 07/30/2025 08/29/2025 95.00 0.00 95.00
7/31/25, 12:56 PM Invoice https://chicagopest.pestroutes.com/resources/routers/billing.php 1/2
Subtotals $1,300.00
Total Discounts
$0.00
Taxes $0.00
Invoice Total
$1,300.00
Amount Paid
$0.00
Amount Due
$1,300.00
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
Invoice Date 07/31/2025 Invoice # 204C
AMOUNT DUE
$1,300.00
REMITTANCE
Account # 12488
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
7/31/25, 12:56 PM Invoice https://chicagopest.pestroutes.com/resources/routers/billing.php 2/2
File details come from the government source that posted it. Updated .