Nichols Final Invoice~1.pdf

This is an invoice from SERVPRO Team Nichols for mold remediation services provided to Illinois Beach Hotel in Zion, Illinois. The invoice documents services rendered on October 31, 2025, for mold remediation consultation and equipment at the hotel facility located at 100 Lake Front Drive. The invoice was issued on November 7, 2025, with a net 30 payment term, establishing a due date of December 7, 2025.

The total amount due for the mold remediation consultation and equipment is $9,852.52. SERVPRO Team Nichols, located at 1725 North Boudreau Road in Manteno, Illinois, accepts multiple payment methods including credit cards, ACH payments, and checks. The invoice references a contract opportunity related to an emergency boiler replacement at a Normal Readiness Center in Illinois, though the specific connection between the mold remediation services and the boiler replacement project is not detailed in the invoice documentation provided.