Invoice detail

NTS-2026-0141

Northfield Technical Services · contract 70ZDEMO26C00003 · invoiced 2026-05-12

Invoice total

$11,800.00

All lines matched

Invoice lines

Line 1CLIN 0002MATCH

$11,800.00

8 × $1,475.00 · service 2026-04-01 to 2026-04-30 · deliverable DEL-C-02

Unit price $1,475.00 is at or below the CLIN 0002 ceiling of $1,475.00. 8 drawings billed; 62 of 120 ordered billed to date. Service dates 2026-04-01 through 2026-04-30 fall inside the period of performance. Deliverable DEL-C-02 was accepted on 2026-02-28.